OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED - Period Ending 2018-06-24
OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED - Period Ending 2018-06-24
Registration number:
OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED
for the Year Ended 24 June 2018
Chartered Accountants
Lockram Villas
7 Collingwood Road
WITHAM
Essex
CM8 2DY
OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED
Company Information
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Directors |
L A PEARSON J ROBINSON |
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Registered office |
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Bankers |
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Accountants |
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Page 1 |
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED
for the Year Ended 24 June 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED for the year ended 24 June 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED and state those matters that we have agreed to state to the Board of Directors of OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED. You consider that OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Accountants
7 Collingwood Road
WITHAM
Essex
CM8 2DY
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Page 2 |
OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED
Profit and Loss Account for the Year Ended 24 June 2018
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2018 |
2017 |
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Turnover |
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Other income |
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Other charges |
(9,305) |
(11,055) |
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Profit/(loss) for the year |
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( |
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Page 3 |
OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED
(Registration number: 01760512)
Balance Sheet as at 24 June 2018
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2018 |
2017 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Debtors |
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2018 |
2017 |
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Other debtors |
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Total current trade and other debtors |
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These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 24 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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Page 4 |
OLD PARSONAGE COURT RESIDENTS ASSOCIATION LIMITED
(Registration number: 01760512)
Balance Sheet as at 24 June 2018
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Page 5 |