Swallows Oak (2) Residents Association L - Accounts to registrar (filleted) - small 18.2
Swallows Oak (2) Residents Association L - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2018 |
FOR |
SWALLOWS OAK (2) RESIDENTS ASSOCIATION |
LIMITED |
SWALLOWS OAK (2) RESIDENTS ASSOCIATION |
LIMITED (BY SHARES) (REGISTERED NUMBER: 02572209) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2018 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Report of the Accountants | 3 |
SWALLOWS OAK (2) RESIDENTS ASSOCIATION |
LIMITED (BY SHARES) |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 SEPTEMBER 2018 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Humber Business Services Ltd |
4 Northgate |
Hessle |
East Yorkshire |
HU13 9AA |
SWALLOWS OAK (2) RESIDENTS ASSOCIATION |
LIMITED (BY SHARES) (REGISTERED NUMBER: 02572209) |
BALANCE SHEET |
30 SEPTEMBER 2018 |
2018 | 2017 |
£ | £ |
CURRENT ASSETS |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
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 were approved by the Board of Directors on |
SWALLOWS OAK (2) RESIDENTS ASSOCIATION |
LIMITED (BY SHARES) |
REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
SWALLOWS OAK (2) RESIDENTS ASSOCIATION |
LIMITED |
The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file |
a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar |
of Companies. |
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2018 set out on pages one to two and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Humber Business Services Ltd |
4 Northgate |
Hessle |
East Yorkshire |
HU13 9AA |