Knockholt Mansions Residents Association Ltd

Registered number: 01990912

	2018	2017
	£	£
Fixed assets	6,967	6,967

Current assets	7,581	11,502
Prepayments and accrued income	2,216	2,602
Creditors: Amounts Falling Due Within One Year	(65 )	(1,644 )

NET CURRENT ASSETS	9,732	12,460

TOTAL ASSETS LESS CURRENT LIABILITIES	16,699	19,427

Accruals and deferred income	(5,480 )	(480 )

NET ASSETS	11,219	18,947

CAPITAL AND RESERVES	11,219	18,947

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2018	2017
Directors	11	11

	11	11

2. General Information

Knockholt Mansions Residents Association Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 01990912. The registered office is 57G Ravensbourne Park Crescent, London, SE6 4YG.

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

Directors' responsibilities:

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Ms Valerie Jordan

8th June 2018