Horatio Court Residents Association Limited Micro-entity accounts

HORATIO COURT RESIDENTS ASSOCIATION LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 3678734

Horatio Court Residents Association Limited

Filleted Unaudited Financial Statements

31 December 2016

Horatio Court Residents Association Limited

Financial Statements

Year ended 31 December 2016

Contents	Page

Report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Horatio Court Residents Association Limited

Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Horatio Court Residents Association Limited

Year ended 31 December 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Horatio Court Residents Association Limited for the year ended 31 December 2016, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com. This report is made solely to the Board of Directors of Horatio Court Residents Association Limited, as a body, in accordance with the terms of our engagement letter dated 17 October 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Horatio Court Residents Association Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Horatio Court Residents Association Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Horatio Court Residents Association Limited 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 Horatio Court Residents Association Limited. You consider that Horatio Court Residents Association Limited 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 Horatio Court Residents Association Limited. 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.

MHR CONSULTANCY LTD Chartered accountant

Minster House, 126a High St Whitton TWICKENHAM Middlesex TW2 7LL

18 October 2017

Horatio Court Residents Association Limited

Statement of Financial Position

31 December 2016

	2016	2015
	£	£
Current assets	6,953	5,633

	-------	-------
Net current assets	6,953	5,633
	-------	-------
Total assets less current liabilities	6,953	5,633
	-------	-------

Capital and reserves	6,953	5,633
	-------	-------

For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 October 2017 , and are signed on behalf of the board by:

R F Farmer	J Morley
Director	Director

Company registration number: 3678734

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 4 Horatio Court, Hounslow Road, Twickenham, Middlesex, TW2 7EX, United Kingdom.