Abington Court Residents Co. - Dormant accounts - members and to registrar (filleted) 18.1.1

Abington Court Residents Co. - Dormant accounts - members and to registrar (filleted) 18.1.1


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REGISTERED NUMBER: 01971280(England and Wales)














ABINGTON COURT RESIDENTS COMPANY LTD

Unaudited Financial Statements

for the Year Ended 24 March 2020






ABINGTON COURT RESIDENTS COMPANY LTD (REGISTERED NUMBER: 01971280)

Contents of the Financial Statements
for the Year Ended 24 March 2020










Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4

ABINGTON COURT RESIDENTS COMPANY LTD

Company Information
for the Year Ended 24 March 2020







Directors: Mr R J G Knowles
Mr D K Fleming
Mrs R E Catlin





Secretary: Orchard Block Management Services Ltd





Registered office: Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF





Registered number: 01971280(England and Wales)





Accountants: Cobley Desborough
Chartered Certified Accountants
Chartered Tax Advisers
Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Abington Court Residents Company Ltd


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 and certain other
primary statements and the Report of the Directors are not required to be filed with the Registrar of
Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Abington Court Residents Company Ltd for the year ended
24 March 2020 which comprise the Income Statement, Balance Sheet and the related notes from the
company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Abington Court Residents Company Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Abington Court Residents Company Ltd and state those matters that we have agreed to state to the Board of Directors of Abington Court Residents Company Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Abington Court Residents Company 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 profit of Abington Court Residents Company Ltd. You consider that Abington Court Residents Company 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 Abington Court Residents Company 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.






Cobley Desborough
Chartered Certified Accountants
Chartered Tax Advisers
Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF



Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Abington Court Residents Company Ltd


31 March 2020

ABINGTON COURT RESIDENTS COMPANY LTD (REGISTERED NUMBER: 01971280)

Balance Sheet
24 March 2020

2020 2019
£    £   
CURRENT ASSETS
Cash in hand 11 11
TOTAL ASSETS LESS CURRENT
LIABILITIES

11

11

CAPITAL AND RESERVES
Called up share capital 11 11
SHAREHOLDERS' FUNDS 11 11

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 24 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 March 2020 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 applicable to companies subject to the small companies regime.

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 31 March 2020and were signed on
its behalf by:





Mrs R E Catlin- Director


ABINGTON COURT RESIDENTS COMPANY LTD (REGISTERED NUMBER: 01971280)

Notes to the Financial Statements
for the Year Ended 24 March 2020


1. STATUTORY INFORMATION

Abington Court Residents Company Ltd is a private company, limited by shares, registered in
England and Wales. 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.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are
recorded at transaction price. Any losses arising from impairment are recognised in the profit and
loss account in other administrative expenses.

Service charge accounts
The company is the headlessor of Abington Court and as such acts as a trustee of the statutory trust
in respect of service charge monies collected for the maintenance of Abington Court. Income and
expenditure arising as a result of these transactions is shown in separate service charge accounts for
the property including any cash balances held and do not form part of the annual accounts of the
company and are not filed at Companies House.