22 Offord Road Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 06948872 (England and Wales)

22 Offord Road Limited

Unaudited Financial Statements

for the Year Ended

31 July 2017

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms N D Hayward

Dr M M Egan

Professor P H Faulkner

REGISTERED OFFICE:

22 Offord Road

London

London

N1 1DL

REGISTERED NUMBER:

06948872 (England and Wales)

ACCOUNTANTS:

Haines Watts

Chartered Accountants

Bridge House

16 Bridge Street

Thetford

Norfolk

IP24 3AA

CURRENT ASSETS

Debtors

4

1,715

1,615

Cash at bank

4,687

678

6,402

2,293

CREDITORS

Amounts falling due within one year

5

(470

)

(409

)

NET CURRENT ASSETS

5,932

1,884

TOTAL ASSETS LESS CURRENT LIABILITIES

5,932

1,884

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

5,928

1,880

SHAREHOLDERS' FUNDS

5,932

1,884

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 28 April 2018 and were signed on its behalf by:

Dr M M Egan - Director

1.	STATUTORY INFORMATION

22 Offord Road 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.

Turnover

Turnover represents the amounts contributed by the residents to cover the cost of maintaining the property

at 22 Offord Road, London.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL.

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other debtors

1,715

1,615

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other creditors

470

409

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors/shareholders of the company contributed funds as residents' contributions to the company to

cover the cost of the provision of services for the maintenance of the property.

Some of the residents have paid a contribution on account of fire protection work that will be completed in

the next financial year, as a consequence there are more funds in the bank account than usual.