Cardiff Mews - Dormant company accounts 17.3

REGISTERED NUMBER: 02203294 (England and Wales)

REPORT OF THE DIRECTORS AND

FINANCIAL STATEMENTS

FOR THE PERIOD 1ST JANUARY 2016 TO 31ST MARCH 2017

FOR

CARDIFF MEWS RESIDENTS

ASSOCIATION LIMITED

Page

Company Information

1

Report of the Directors

2

Chartered Accountants' Report

3

Balance Sheet and Income Statement

4

Notes to the Financial Statements

5

DIRECTORS:

Miss D A Cane

W Joseph

K S Perkins

Miss H S Tant

SECRETARY:

Chansecs Limited

REGISTERED OFFICE:

Market Chambers

3-4 Market Place

Wokingham

Berkshire

RG40 1AL

REGISTERED NUMBER:

02203294 (England and Wales)

ACCOUNTANTS:

Rice Associates Limited

Chartered Accountants

Market Chambers

3-4 Market Place

Wokingham

Berkshire

RG40 1AL

The directors present their report with the financial statements of the company for the period 1st January 2016 to 31st March 2017.

DIRECTORS

The directors shown below have held office during the whole of the period from 1st January 2016 to the date of this

report.

Miss D A Cane

W Joseph

K S Perkins

Miss H S Tant

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small

companies.

ON BEHALF OF THE BOARD:

Chansecs Limited - Secretary

23rd October 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Cardiff Mews Residents Association Limited for the period ended 31st March 2017 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Cardiff Mews Residents Association Limited, as a body, in accordance with the terms of our engagement letter dated 25th April 2016. Our work has been undertaken solely to prepare for your approval the financial statements of Cardiff Mews Residents Association Limited and state those matters that we have agreed to state to the Board of Directors of Cardiff Mews Residents Association Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cardiff Mews Residents Association Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Cardiff Mews 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 Cardiff Mews Residents Association Limited. You consider that Cardiff Mews Residents Association Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Cardiff Mews 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.

Rice Associates Limited

Chartered Accountants

Market Chambers

3-4 Market Place

Wokingham

Berkshire

RG40 1AL

23rd October 2017

CURRENT ASSETS

Debtors

3

60

TOTAL ASSETS LESS CURRENT
LIABILITIES

60

CAPITAL AND RESERVES

Called up share capital

60

SHAREHOLDERS' FUNDS

60

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31st March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2017 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 in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23rd October 2017 and were signed on its behalf
by:

K S Perkins - Director

INCOME STATEMENT

for the period 1st January 2016 to 31st March 2017

During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss.

1.	STATUTORY INFORMATION

Cardiff Mews Residents Association Limited 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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Changes in accounting policies

The company has changed its accounting policy to exclude service charge monies collected and paid for the

maintenance of the property, as separate service charge accounts have been prepared.

3.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2015

£

Due from related parties

60

The balance due from related parties is in respect of share capital of £60 which is owed to the company by the

members’ service charge fund.