Courtfield House Residents' Company Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06809636 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2018

FOR

COURTFIELD HOUSE RESIDENTS COMPANY

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

D Sharpe

SECRETARY:

Mrs D P Harper

REGISTERED OFFICE:

1 Wiston Avenue

Chichester

West Sussex

PO19 8RJ

REGISTERED NUMBER:

06809636 (England and Wales)

ACCOUNTANTS:

Bromley Clackett Limited

76 Aldwick Road

Bognor Regis

West Sussex

PO21 2PE

FIXED ASSETS

Tangible assets

3

39,636

39,636

CURRENT ASSETS

Debtors

4

651

531

Cash at bank

4,480

2,471

5,131

3,002

CREDITORS

Amounts falling due within one year

5

2,138

276

NET CURRENT ASSETS

2,993

2,726

TOTAL ASSETS LESS CURRENT LIABILITIES

42,629

42,362

RESERVES

Undistributable reserves

39,805

39,805

Retained earnings

2,824

2,557

42,629

42,362

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 12th November 2018 and were signed by:

D Sharpe - Director

1.	STATUTORY INFORMATION

Courtfield House Residents Company Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1st March 2017

and 28th February 2018

39,636

NET BOOK VALUE

At 28th February 2018

39,636

At 28th February 2017

39,636

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.18

28.2.17

£

£

Trade debtors

651

531

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.18

28.2.17

£

£

Trade creditors

1,538

-

Other creditors

600

276

2,138

276