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: Colin Barrett
Mark Buchinger
Christopher Evans
Nia Jones
Secretary: Colin Barrett
Registered office: Apartment 1
Taylors House
7 Milk Street
Shrewsbury
Shropshire
SY1 1SZ
Company Registration Number: 04948313 (England and Wales)

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
Colin Barrett
Mark Buchinger
Nia Jones

The director(s) shown below were appointed to the company during the period
Christopher Evans
01 August 2018

The company was dormant and did not trade in the period.

Secretary
Colin Barrett

This report was approved by the board of directors on 9 December 2018
And Signed On Behalf Of The Board By:

Name: Colin Barrett
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 31 October 2018


Notes

2018
£

2017
£
Fixed assets
Total fixed assets: - -
Current assets
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0

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
£
Reserves
Revaluation reserve: 0 0
Income and expenditure account 0 0
Members funds 0 0

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 October 2018 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 December 2018
And Signed On Behalf Of The Board By:

Name: Colin Barrett
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

  • 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