Accounts Submission


PARK VIEW APARTMENTS HARBORD ROAD LIMITED

Company limited by guarantee

Company Registration Number:
06405905 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

PARK VIEW APARTMENTS HARBORD ROAD LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2017

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5

PARK VIEW APARTMENTS HARBORD ROAD LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 October 2017




Registered office: 43
Harbord Road
Oxford
OX2 8LH
Company Registration Number: 06405905 (England and Wales)

PARK VIEW APARTMENTS HARBORD ROAD LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 October 2017


2017
£

2016
£
Turnover 3,882 4,500
Other charges (4,793) (2,522)
Surplus or (Deficit) for Period (911) 1,978

PARK VIEW APARTMENTS HARBORD ROAD LIMITED

Company limited by guarantee

Balance sheet

As at 31 October 2017


2017
£

2016
£
Current assets: 10,832 11,743
Net current assets (liabilities): 10,832 11,743
Total assets less current liabilities: 10,832 11,743
Total net assets (liabilities): 10,832 11,743
Reserves: 10,832 11,743

PARK VIEW APARTMENTS HARBORD ROAD LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 October 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 April 2018
And Signed On Behalf Of The Board By:

Name: Matt Todd
Status: Director

Name: Mary Channer
Status: Director

The notes form part of these financial statements