Cromwells Court Residents Ltd - Accounts to registrar (filleted) - small 18.1

Cromwells Court Residents Ltd - Accounts to registrar (filleted) - small 18.1

CROMWELLS COURT RESIDENTS LIMITED - Company Information

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REGISTERED NUMBER: 04859485















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2017

FOR

CROMWELLS COURT RESIDENTS LTD
CROMWELLS COURT RESIDENTS LTD (REGISTERED NUMBER: 04859485)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CROMWELLS COURT RESIDENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2017







DIRECTORS: Mr C R Farmer
Miss C L Topham
Mr G A Wilkie
Mr R May
Ms R J Read





SECRETARY: Leasehold Management Services Ltd





REGISTERED OFFICE: 16 Manor Courtyard
Hughenden Avenue
High Wycombe
Bucks
HP13 5RE





REGISTERED NUMBER: 04859485





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN
Page 1
CROMWELLS COURT RESIDENTS LTD (REGISTERED NUMBER: 04859485)

BALANCE SHEET
31ST DECEMBER 2017

31.12.17 31.12.16
Notes £    £   
CURRENT ASSETS
Debtors 3 879 800
Cash at bank 7,344 5,550
8,223 6,350
CREDITORS
Amounts falling due within one year 4 1,381 1,441
NET CURRENT ASSETS 6,842 4,909
TOTAL ASSETS LESS CURRENT
LIABILITIES
6,842
4,909

RESERVES
Retained earnings 6,842 4,909
6,842 4,909

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2017.

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

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 14th April 2018 and were signed on its behalf by:





Mr C R Farmer - Director


The notes form part of these financial statements

Page 2
CROMWELLS COURT RESIDENTS LTD (REGISTERED NUMBER: 04859485)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2017

1. STATUTORY INFORMATION

Cromwells Court Residents Ltd is a private company, limited by shares , registered in Not specified/Other. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Service charges due 46 32
Prepayments 833 768
879 800

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Service charges in advance 103 238
Accrued expenses 1,278 1,203
1,381 1,441

Page 3