Accounts Submission
TAYLORS HOUSE RESIDENTS ASSOCIATION LIMITED
The company is Limited by guarantee and consequently does not have share capital
Company Registration Number:
04948313
(England and Wales)
Unaudited abridged accounts for the year ended 31 October 2018
(Dormant)
Period of accounts
Start date: 01 November 2017
End date: 31 October 2018
TAYLORS HOUSE RESIDENTS ASSOCIATION LIMITED
The company is Limited by guarantee and consequently does not have share capital
Contents of the Financial Statements
for the Period Ended 31 October 2018
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 |
TAYLORS HOUSE RESIDENTS ASSOCIATION LIMITED
The company is Limited by guarantee and consequently does not have share capital
Company Information
for the Period Ended 31 October 2018
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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TAYLORS HOUSE RESIDENTS ASSOCIATION LIMITED
The company is Limited by guarantee and consequently does not have share capital
Directors' Report Period Ended 31 October 2018
The directors present their report with the financial statements of the company for the period ended 31 October 2018
Directors
The directors shown below have held office during the whole of the period from 01 November 2017 to 31 October 2018
The director(s) shown below were appointed to the company during the period
The company was dormant and did not trade in the period.
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
TAYLORS HOUSE RESIDENTS ASSOCIATION LIMITED
The company is Limited by guarantee and consequently does not have share capital
Income and Expenditure Account
for the Period Ended 31 October 2018
The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.
TAYLORS HOUSE RESIDENTS ASSOCIATION LIMITED
The company is Limited by guarantee and consequently does not have share capital
Balance sheet
As at
Notes |
2018 £ |
2017 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
( |
( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
( |
( |
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Provision for liabilities: |
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( |
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Accruals and deferred income: |
( |
( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
TAYLORS HOUSE RESIDENTS ASSOCIATION LIMITED
The company is Limited by guarantee and consequently does not have share capital
Balance sheet continued
As at 31 October 2018
Notes |
2018 £ |
2017 £ |
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Reserves | |||
Revaluation reserve: |
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Income and expenditure account |
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Members funds |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
TAYLORS HOUSE RESIDENTS ASSOCIATION LIMITED
The company is Limited by guarantee and consequently does not have share capital
Notes to the Financial Statements
for the Period Ended 31 October 2018
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102