VILLIERS_COURT_RESIDENTS_ - Accounts


Company Registration Number 01063271 (England and Wales)
VILLIERS COURT RESIDENTS CO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2019
VILLIERS COURT RESIDENTS CO LTD
COMPANY INFORMATION
Directors
Mr R Price
Mr T Probert
Mr T J Pimm
Mr D R Duncanson
Secretary
Leete Secretarial Services Limited
Company number
01063271
Registered office
77 Victoria Street
Windsor
Berkshire
SL4 1EH
Accountants
Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
VILLIERS COURT RESIDENTS CO LTD
CONTENTS
Page
Accountants' report
1
Balance sheet
2
VILLIERS COURT RESIDENTS CO LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF VILLIERS COURT RESIDENTS CO LTD FOR THE YEAR ENDED 29 SEPTEMBER 2019
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Villiers Court Residents Co Ltd for the year ended 29 September 2019, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Villiers Court Residents Co Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Villiers Court Residents Co Ltd and state those matters that we have agreed to state to the Board of Directors of Villiers Court Residents Co Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Villiers Court Residents Co Ltd and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Villiers Court Residents Co Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Villiers Court Residents Co Ltd. You consider that Villiers Court Residents Co Ltd 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 financial statements of Villiers Court Residents Co Ltd. 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 financial statements.

Kirk Rice LLP
18 November 2019
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
VILLIERS COURT RESIDENTS CO LTD
BALANCE SHEET
AS AT
29 SEPTEMBER 2019
29 September 2019
- 2 -
2019
2018
£
£
£
£
Fixed assets
3,227
3,227
Current assets
4,119
4,119
Creditors: amounts falling due within one year
(25)
(25)
Net current assets
4,094
4,094
Total assets less current liabilities
7,321
7,321
Net assets
7,321
7,321
Capital and reserves
7,321
7,321

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Villiers Court Residents Co Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 77 Victoria Street, Windsor, Berkshire, SL4 1EH.

For the financialyear ended 29 September 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 17 November 2019 and are signed on its behalf by:
Mr R Price
Director
Company Registration Number 01063271
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