REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 29 September 2017 |
for |
Abinger Court Residents Company Limited |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Share premium |
SHAREHOLDERS' FUNDS |
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. |
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 signed on its behalf by: |
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 |
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 |
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 |
NET BOOK VALUE |
At 29 September 2017 |
At 29 September 2016 |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29.9.17 | 29.9.16 |
£ | £ |
Other creditors |
Other creditors represent money in the company's bank accounts held in trust for the Service Charge Fund. |