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2018-01-01
Sage Accounts Production Advanced 2018 Update 1 - FRS
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2018-12-31
COMPANY REGISTRATION NUMBER:
3678734
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Horatio Court Residents Association Limited |
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Filleted Unaudited Abridged Financial Statements |
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|
Horatio Court Residents Association Limited |
|
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Chartered Management Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of
Horatio Court Residents Association Limited |
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Year ended 31 December 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abridged financial statements of Horatio Court Residents Association Limited for the year ended 31 December 2018, which comprise the abridged statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com. This report is made solely to the Board of Directors of Horatio Court Residents Association Limited, as a body, in accordance with the terms of our engagement letter dated 17 October 2017. Our work has been undertaken solely to prepare for your approval the abridged financial statements of Horatio Court Residents Association Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Horatio Court Residents Association Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Horatio Court Residents Association Limited has kept adequate accounting records and to prepare statutory abridged financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Horatio Court Residents Association Limited. You consider that Horatio Court Residents Association Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the abridged financial statements of Horatio Court Residents Association Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory abridged financial statements.
MHR CONSULTANCY LTD
Chartered Management Accountants
Minster House, 126a High St
Whitton
TWICKENHAM
Middlesex
TW2 7LL
6 April 2019
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Horatio Court Residents Association Limited |
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|
Abridged Statement of Financial Position |
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31 December 2018
Current assets
|
Debtors |
1,061 |
1,019 |
|
Cash at bank and in hand |
7,997 |
6,609 |
|
------- |
------- |
|
9,058 |
7,628 |
|
------- |
------- |
|
Net current assets |
9,058 |
7,628 |
|
------- |
------- |
|
Total assets less current liabilities |
9,058 |
7,628 |
|
------- |
------- |
|
|
|
Capital and reserves
|
Called up share capital |
6 |
6 |
|
Profit and loss account |
9,052 |
7,622 |
|
------- |
------- |
|
Shareholders funds |
9,058 |
7,628 |
|
------- |
------- |
|
|
|
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 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 of its abridged financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of financial position for the year ending 31 December 2018 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the
board of directors
and authorised for issue on
6 April 2019
, and are signed on behalf of the board by:
|
R F Farmer |
Ms J Morley |
|
Director |
Director |
|
|
Company registration number:
3678734
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Horatio Court Residents Association Limited |
|
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Notes to the Abridged Financial Statements |
|
Year ended 31 December 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 4 Horatio Court, Hounslow Road, Twickenham, Middlesex, TW2 7EX, United Kingdom.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
