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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31st December 2016 |
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for |
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Abbots Friars Residents Company Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31st December 2016 |
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for |
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Abbots Friars Residents Company Limited |
Abbots Friars Residents Company Limited (Registered number: 02164595) |
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Contents of the Financial Statements |
for the Year Ended 31st December 2016 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Abbots Friars Residents Company Limited |
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Company Information |
for the Year Ended 31st December 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
Sovereign House |
155 High Street |
Aldershot |
Hampshire |
GU11 1TT |
Abbots Friars Residents Company Limited (Registered number: 02164595) |
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Balance Sheet |
31st December 2016 |
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2016 | 2015 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES | - | - |
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The director acknowledges his responsibilities for: |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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Abbots Friars Residents Company Limited (Registered number: 02164595) |
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Notes to the Financial Statements |
for the Year Ended 31st December 2016 |
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1. | STATUTORY INFORMATION |
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Abbots Friars Residents Company Limited is a
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specified/Other. The company's registered number and registered office address can be found on the |
Company Information page. |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Taxation |
No liability to UK corporation tax arose on the ordinary activities for the year ended 31 December 2016, |
nor for the year ended 31 December 2015. |
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Operating surplus |
The company does not have any income or expenditure in it's own right and as such, no transactions |
are reported for the year ended 31 December 2016. |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Other creditors |
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5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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All members (which includes directors) have an interest in the transactions by virtue of their leaseholds |
on the flats. |
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6. | COMPANY LIMITED BY GUARANTEE |
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The company is limited by guarantee and does not have a share capital. The liability of the members of |
the company to contribute towards the company's assets, if it should be wound up, is limited to £1 |
each. |
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7. | FIRST YEAR ADOPTION |
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This is the first year in which the financial statements have been prepared under FRS 102. |
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