The Roof Terrace Residents Association L - Abbreviated accounts 16.3

The Roof Terrace Residents Association L - Abbreviated accounts 16.3

THE ROOF TERRACE RESIDENTS ASSOCIATION LIMITED - Company Information

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REGISTERED NUMBER: 06409827 (England and Wales)















Abbreviated Accounts for the Year Ended 31 October 2016

for

The Roof Terrace Residents Association
Limited

The Roof Terrace Residents Association
Limited (Registered number: 06409827)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

The Roof Terrace Residents Association
Limited

Company Information
for the Year Ended 31 October 2016







DIRECTOR: J P Marcus





SECRETARY: Land Commercial Surveyors Limited





REGISTERED OFFICE: c/o Land Commercial Surveyors Ltd
143 Beehive Lane
Ilford
IG4 5DR





REGISTERED NUMBER: 06409827 (England and Wales)





ACCOUNTANTS: Santry Davis
28 Stephenson Road
Leigh on Sea
Essex
SS9 5LY
Page 1
The Roof Terrace Residents Association
Limited (Registered number: 06409827)

Abbreviated Balance Sheet
31 October 2016

31.10.16 31.10.15
£    £   
TOTAL ASSETS LESS CURRENT LIABILITIES - -


RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 surplus or deficit 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 1 February 2017 and were signed by:





J P Marcus - Director


The notes form part of these abbreviated accounts

Page 2
The Roof Terrace Residents Association
Limited (Registered number: 06409827)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the current year and previous year.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Page 3