Focus Residents Association Limited - Accounts to registrar (filleted) - small 18.2

Focus Residents Association Limited - Accounts to registrar (filleted) - small 18.2

FOCUS RESIDENTS ASSOCIATION LIMITED - Company Information

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REGISTERED NUMBER: 05599811















Unaudited Financial Statements for the Year Ended 31 October 2018

for

Focus Residents Association Limited
Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ








Focus Residents Association Limited (Registered number: 05599811)






Contents of the Financial Statements
for the Year Ended 31 October 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Focus Residents Association Limited

Company Information
for the Year Ended 31 October 2018







DIRECTORS: A Carter
P Kenwright
D Allman





REGISTERED OFFICE: 3rd Floor Pacific Chambers
11 - 13 Victoria Street
Liverpool
Merseyside
L2 5QQ





REGISTERED NUMBER: 05599811





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ
Page 1
Focus Residents Association Limited (Registered number: 05599811)

Balance Sheet
31 October 2018

31.10.18 31.10.17
Notes £    £   
CURRENT ASSETS
Debtors 4 88,662 36,510
Cash at bank 350 1,729
89,012 38,239
CREDITORS
Amounts falling due within one year 5 90,388 48,848
NET CURRENT LIABILITIES (1,376 ) (10,609 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(1,376
)
(10,609
)

CAPITAL AND RESERVES
Called up share capital 79 79
Retained earnings (1,455 ) (10,688 )
SHAREHOLDERS' FUNDS (1,376 ) (10,609 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 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 by the Board of Directors on 30 July 2019 and were signed on its behalf by:





D Allman - Director


The notes form part of these financial statements

Page 2
Focus Residents Association Limited (Registered number: 05599811)

Notes to the Financial Statements
for the Year Ended 31 October 2018

1. STATUTORY INFORMATION

Focus Residents Association Limited is a private company, limited by shares , registered in Not specified/Other.
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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents service charges and rent invoiced by company.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - 3 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.18 31.10.17
£    £   
Trade debtors 63,217 17,310
Other debtors 25,445 19,200
88,662 36,510

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.18 31.10.17
£    £   
Trade creditors 86,788 45,248
Other creditors 3,600 3,600
90,388 48,848

Page 3