Waverley Lodge Residents Assoc. Limited - Accounts to registrar (filleted) - small 18.2
Waverley Lodge Residents Assoc. Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 March 2018 |
for |
Waverley Lodge Residents |
Association Limited |
Waverley Lodge Residents |
Association Limited (Registered number: 01638019) |
Contents of the Financial Statements |
for the Year Ended 31 March 2018 |
Page |
Statement of Financial Position | 1 |
Waverley Lodge Residents |
Association Limited (Registered number: 01638019) |
Statement of Financial Position |
31 March 2018 |
31.3.18 | 31.3.17 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Waverley Lodge Residents Association Limited is a |
The company's registered number and registered office address are as below: |
Registered number: | 01638019 |
Registered office: | 186 Sebert Road |
LONDON |
London |
E7 0NP |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was 6 (2017 - |
3. | OTHER FINANCIAL COMMITMENTS |
The maintenance contributions was increased from £85.00 per month per flat to £100.00 per month per flat from the 1st |
April 2016. The accrued amount are in respect of Flat 4 with £233.00 accrued for said flat. In regards to the prepayment, |
this is in relation to Flat 3. |
The directors acknowledge their 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. |
Waverley Lodge Residents |
Association Limited (Registered number: 01638019) |
Statement of Financial Position - continued |
31 March 2018 |
The financial statements were approved by Beryl Flynn on behalf of the Board of Directors on on its behalf by: |