HARVEST_HILL_(BOURNE_END) - Accounts


Company Registration No. 2698250 (England and Wales)
HARVEST HILL (BOURNE END) RESIDENTS ASSOCIATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
HARVEST HILL (BOURNE END) RESIDENTS ASSOCIATION LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
HARVEST HILL (BOURNE END) RESIDENTS ASSOCIATION LIMITED
BALANCE SHEET
AS AT 31 MARCH 2019
31 March 2019
- 1 -
2019
2018
Notes
£
£
£
£
Current assets
Cash at bank and in hand
576
591
Creditors: amounts falling due within one year
2
-
(220)
Net current assets
576
371
Capital and reserves
Called up share capital
40
40
Profit and loss reserves
536
331
Total equity
576
371

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 20 November 2019
Mr W D Sams
Director
Company Registration No. 2698250
HARVEST HILL (BOURNE END) RESIDENTS ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
- 2 -
1
Accounting policies
Company information

Harvest Hill (Bourne End) Residents Association Limited is a private company limited by shares incorporated in England and Wales. The registered office is Autumn House, Kiln Fields, Harvest Hill, Wooburn Green, Bucks., England, HP10 0JJ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents service charges receivable from residents.

2
Creditors: amounts falling due within one year
2019
2018
£
£
Trade creditors
-
220
2019-03-312018-04-01false20 November 2019CCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr W D SamsMr W D Sams26982502018-04-012019-03-3126982502019-03-3126982502018-03-312698250core:CurrentFinancialInstruments2018-03-312698250core:ShareCapital2019-03-312698250core:ShareCapital2018-03-312698250core:RetainedEarningsAccumulatedLosses2019-03-312698250core:RetainedEarningsAccumulatedLosses2018-03-312698250bus:CompanySecretaryDirector12018-04-012019-03-312698250bus:PrivateLimitedCompanyLtd2018-04-012019-03-312698250bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-312698250bus:FRS1022018-04-012019-03-312698250bus:AuditExemptWithAccountantsReport2018-04-012019-03-312698250bus:Director12018-04-012019-03-312698250bus:CompanySecretary12018-04-012019-03-312698250bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP