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Unaudited Financial Statements |
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for the Year Ended 31 July 2018 |
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65 THE UPPER DRIVE HOVE RESIDENTS LTD |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 July 2018 |
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for |
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65 THE UPPER DRIVE HOVE RESIDENTS LTD |
65 THE UPPER DRIVE HOVE RESIDENTS LTD (REGISTERED NUMBER: 02944754) |
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Contents of the Financial Statements |
for the Year Ended 31 July 2018 |
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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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65 THE UPPER DRIVE HOVE RESIDENTS LTD |
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Company Information |
for the Year Ended 31 July 2018 |
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DIRECTORS: |
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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 |
Telecom House |
125-135 Preston Road |
Brighton |
East Sussex |
BN1 6AF |
65 THE UPPER DRIVE HOVE RESIDENTS LTD (REGISTERED NUMBER: 02944754) |
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Balance Sheet |
31 July 2018 |
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31.7.18 | 31.7.17 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Other reserves | 7 |
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Retained earnings | 7 |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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 |
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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 Board of Directors on
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65 THE UPPER DRIVE HOVE RESIDENTS LTD (REGISTERED NUMBER: 02944754) |
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Notes to the Financial Statements |
for the Year Ended 31 July 2018 |
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1. | STATUTORY INFORMATION |
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65 The Upper Drive Hove Residents Ltd is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents maintenance payments received in the year from the leaseholders of the four flats at 65 The |
Upper Drive, Hove, BN3 6NA. |
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Tangible fixed assets |
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Land and buildings | - |
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3. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
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COST |
At 1 August 2017 |
and 31 July 2018 |
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NET BOOK VALUE |
At 31 July 2018 |
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At 31 July 2017 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.18 | 31.7.17 |
£ | £ |
Other debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.18 | 31.7.17 |
£ | £ |
Other creditors |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.7.18 | 31.7.17 |
value: | £ | £ |
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Ordinary | £1 | 4 | 4 |
65 THE UPPER DRIVE HOVE RESIDENTS LTD (REGISTERED NUMBER: 02944754) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 July 2018 |
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7. | RESERVES |
Retained | Other |
earnings | reserves | Totals |
£ | £ | £ |
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At 1 August 2017 |
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8,344 |
Deficit for the year | ( |
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At 31 July 2018 |
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6,425 |
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8. | ULTIMATE CONTROLLING PARTY |
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The leaseholders of the four flats at 65 The Upper Drive, Hove, BN3 6NA each own one share in the company. |