POELS_COURT_RESIDENTS_ASS - Accounts


Company Registration Number 755932 (England and Wales)
POELS COURT RESIDENTS ASSOCIATION LTD
COMPANY LIMITED BY GUARANTEE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
POELS COURT RESIDENTS ASSOCIATION LTD
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Current assets
26,877
22,500
Creditors: amounts falling due within one year
(3,300)
(3,260)
Net current assets
23,577
19,240
Net assets
23,577
19,240
Capital and reserves
23,577
19,240
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 0 (2017 - 0).

Poels Court Residents Association Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Studio, 43-45 Cantelupe Road, East Grinstead, West Sussex, RH19 3BL.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 12 September 2018 and are signed on its behalf by:
J Lawrence
Director
Company Registration Number 755932
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityJ LawrenceM WardellMr P BurtonJ RidpathS HaingeM Phillips7559322017-04-012018-03-317559322018-03-317559322017-03-31755932bus:Director12017-04-012018-03-31755932bus:PrivateLimitedCompanyLtd2017-04-012018-03-31755932bus:Micro-entities2017-04-012018-03-31755932bus:AuditExemptWithAccountantsReport2017-04-012018-03-31755932bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-31755932bus:Director22017-04-012018-03-31755932bus:Director32017-04-012018-03-31755932bus:Director42017-04-012018-03-31755932bus:Director52017-04-012018-03-31755932bus:CompanySecretary12017-04-012018-03-31755932bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP