Registered number
02012874
The Academy (Woolwich) Residents Company Limited
Directors' Report and Unaudited Financial Statements
30 June 2016
The Academy (Woolwich) Residents Company Limited
Report and accounts
Contents
Page
Company information 1
Directors' report 2
Income and expenditure account 3
Balance sheet 4
Notes to the accounts 5
The Academy (Woolwich) Residents Company Limited
Company Information
Directors
M Tweddle (resigned 22 December 2016)
S Meyakhan
S Cress (resigned 29 January 2016)
K Hebben
Secretary
Caxtons Commercial Limited
Registered office
James Pilcher House
49/50 Windmill Street
Gravesend
Kent
DA12 1BG
Registered number
02012874
The Academy (Woolwich) Residents Company Limited
Registered number: 02012874
Directors' Report
The directors present their report and accounts for the year ended 30 June 2016.
Principal activity
The company's principal activity during the year continued to be the management and administration of the property known as The Academy, Red Lion Lane, Woolwich, London.
Directors
The following persons served as directors during the year:
M Tweddle (resigned 22 December 2016)
S Meyakhan
S Cress (resigned 29 January 2016)
K Hebben
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 28 February 2017 and signed on its behalf.
K Hebben
Director
The Academy (Woolwich) Residents Company Limited
Income and Expenditure Account
for the year ended 30 June 2016
2016 2015
£ £
Operating surplus - -
Taxation - -
Surplus for the financial year - -
During the year ended 30 June 2016 the company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents are held on trust for the residents.
Certain items of expenditure were paid on behalf of the company by the service charge fund.
The Academy (Woolwich) Residents Company Limited
Registered number: 02012874
Balance Sheet
as at 30 June 2016
Notes 2016 2015
£ £
Current assets
Debtors 2 1,680 1,680
Net current assets 1,680 1,680
Net assets 1,680 1,680
Capital and reserves
Called up share capital 3 280 280
Share premium 4 1,400 1,400
Members' funds 1,680 1,680
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
K Hebben
Director
Approved by the board and authorised for issue on 28 February 2017
The Academy (Woolwich) Residents Company Limited
Notes to the Accounts
for the year ended 30 June 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2 Debtors 2016 2015
£ £
Amounts owed by The Academy service charge fund 1,680 1,680
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £5 each 56 280 280
4 Share premium 2016 2015
£ £
At 1 July 2015 1,400 1,400
At 30 June 2016 1,400 1,400
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