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REGISTERED NUMBER: 00952660 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 September 2017

for

Abinger Court Residents Company Limited

Abinger Court Residents Company Limited (Registered number: 00952660)






Contents of the Financial Statements
for the Year Ended 29 September 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Abinger Court Residents Company Limited

Company Information
for the Year Ended 29 September 2017







DIRECTORS: Ms J Stead
Mr W B C Walker





SECRETARY: Mr T J Young





REGISTERED OFFICE: c/o Colin Bibra Estate Agents Limited
204 Northfield Avenue
Ealing
LONDON
W13 9SJ





REGISTERED NUMBER: 00952660 (England and Wales)





ACCOUNTANTS: Paul Ng & Associates
Chartered Accountants
15 Halifax Way
Welwyn Garden City
Herts.
AL7 2QH

Abinger Court Residents Company Limited (Registered number: 00952660)

Balance Sheet
29 September 2017

29.9.17 29.9.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 5,102 5,102

CURRENT ASSETS
Cash at bank 4,696 5,231

CREDITORS
Amounts falling due within one year 4 3,485 4,020
NET CURRENT ASSETS 1,211 1,211
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,313

6,313

CAPITAL AND RESERVES
Called up share capital 2,400 2,400
Share premium 3,913 3,913
SHAREHOLDERS' FUNDS 6,313 6,313

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 2017 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors on 17 January 2018 and were
signed on its behalf by:




Ms J Stead - Director



Mr W B C Walker - Director


Abinger Court Residents Company Limited (Registered number: 00952660)

Notes to the Financial Statements
for the Year Ended 29 September 2017

1. STATUTORY INFORMATION

Abinger Court Residents Company Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Depreciation
Depreciation is not provided on the freehold building as in the opinion of the directors any charge would be
immaterial, taking account of its residual value.

3. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 30 September 2016
and 29 September 2017 5,102
NET BOOK VALUE
At 29 September 2017 5,102
At 29 September 2016 5,102

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.9.17 29.9.16
£    £   
Other creditors 3,485 4,020

Other creditors represent money in the company's bank accounts held in trust for the Service Charge Fund.