Homehurst Residents Co. Limited - Accounts to registrar - small 17.2
Homehurst Residents Co. Limited - Accounts to registrar - small 17.2
REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 December 2016 |
for |
Homehurst Residents Co. Limited |
Homehurst Residents Co. Limited (Registered number: 02409716) |
Contents of the Financial Statements |
for the Year Ended 31 December 2016 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Homehurst Residents Co. Limited |
Company Information |
for the Year Ended 31 December 2016 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
4 Quex Road |
London |
NW6 4PJ |
Homehurst Residents Co. Limited (Registered number: 02409716) |
Balance Sheet |
31 December 2016 |
31.12.16 | 31.12.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | 6 |
SHAREHOLDERS' FUNDS |
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. |
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 by: |
Homehurst Residents Co. Limited (Registered number: 02409716) |
Notes to the Financial Statements |
for the Year Ended 31 December 2016 |
1. | STATUTORY INFORMATION |
Homehurst Residents Co. Limited is a |
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 |
Turnover |
Turnover represents service charges levied on lessees in order to cover the company's costs. |
Tangible fixed assets |
Plant and machinery etc | - |
No depreciation was provided in the previous year's financial statements on Plant and machinery purchased as |
these were contracted for but not received by 31st. December, 2015. |
No depreciation has been provided on Freehold Land as the asset is considered to have an infinite useful life. |
3. | TANGIBLE FIXED ASSETS |
Plant and |
Land and | machinery |
buildings | etc | Totals |
£ | £ | £ |
COST |
At 1 January 2016 |
Additions |
At 31 December 2016 |
DEPRECIATION |
Charge for year |
At 31 December 2016 |
NET BOOK VALUE |
At 31 December 2016 |
At 31 December 2015 |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.16 | 31.12.15 |
£ | £ |
Trade debtors |
Other debtors |
Homehurst Residents Co. Limited (Registered number: 02409716) |
Notes to the Financial Statements - continued |
for the Year Ended 31 December 2016 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.16 | 31.12.15 |
£ | £ |
Trade creditors |
Other creditors |
6. | RESERVES |
Retained |
earnings |
£ |
At 1 January 2016 |
Deficit for the year | ( |
) |
At 31 December 2016 |