Eynsford Mill Residents Association Limi - Accounts to registrar (filleted) - small 18.2

Eynsford Mill Residents Association Limi - Accounts to registrar (filleted) - small 18.2

EYNSFORD MILL RESIDENTS ASSOCIATION LIMITED - Company Information

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REGISTERED NUMBER: 01920154 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31st October 2018

for

Eynsford Mill Residents Association
Limited
Eynsford Mill Residents Association
Limited (Registered number: 01920154)






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




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 2


Eynsford Mill Residents Association
Limited (Registered number: 01920154)

Abridged Balance Sheet
31st October 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 10,800 10,800

CURRENT ASSETS
Debtors 5,312 5,162
Cash at bank 19,456 14,980
24,768 20,142
CREDITORS
Amounts falling due within one year 1,136 736
NET CURRENT ASSETS 23,632 19,406
TOTAL ASSETS LESS CURRENT
LIABILITIES
34,432
30,206

CAPITAL AND RESERVES
Called up share capital 35 35
Share premium 11,705 11,705
Future maintenance reserve 22,692 18,466
34,432 30,206

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st October 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors on 18th July 2019 and were signed on its behalf by:





Mr P D Smith - Director


The notes form part of these financial statements

Page 1
Eynsford Mill Residents Association
Limited (Registered number: 01920154)

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

1. STATUTORY INFORMATION

Eynsford Mill Residents Association Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 01920154

Registered office: 54-59 Old Mill Close
Eynsford
Nr Dartford
Kent
DA4 0BN

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Revenue recognition
Sales comprise the fair value of the consideration received or receivable for the rendering of services in the
ordinary course of the company's activities. Sales are presented, net of value-added tax, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured, it is probable that
future economic benefits will flow to the entity and when specific criteria have been met for each of the
company's activities as follows

Revenue from the sale of services is recognised at the point at which those services have been provided to the
customer. Where payments are received from customers in advance of services provided, the amounts are
recorded as deferred income and included as part of creditors due within one year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 5% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st November 2017
and 31st October 2018 10,800
NET BOOK VALUE
At 31st October 2018 10,800
At 31st October 2017 10,800

Page 2