Villiers Court Residents Co Ltd - Limited company accounts 18.1.1
Villiers Court Residents Co Ltd - Limited company accounts 18.1.1
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 29 SEPTEMBER 2017 |
| FOR |
| VILLIERS COURT RESIDENTS CO. LIMITED |
| VILLIERS COURT RESIDENTS CO. LIMITED (REGISTERED NUMBER: 01063271) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 29 SEPTEMBER 2017 |
| Page |
| Report of the Accountants | 1 |
| Income Statement | 2 |
| Balance Sheet | 3 |
| VILLIERS COURT RESIDENTS CO. LIMITED |
| REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
| VILLIERS COURT RESIDENTS CO. LIMITED |
| As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 29 September 2017 set out on pages two to three and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| Kirk Rice LLP |
| The Courtyard |
| High Street |
| Ascot |
| Berkshire |
| SL5 7HP |
| VILLIERS COURT RESIDENTS CO. LIMITED (REGISTERED NUMBER: 01063271) |
| INCOME STATEMENT |
| FOR THE YEAR ENDED 29 SEPTEMBER 2017 |
| 2017 | 2016 |
| £ | £ |
| TURNOVER |
| Other charges | ( |
) | ( |
) |
| Taxation | ( |
) | ( |
) |
| PROFIT |
| VILLIERS COURT RESIDENTS CO. LIMITED (REGISTERED NUMBER: 01063271) |
| BALANCE SHEET |
| 29 SEPTEMBER 2017 |
| 2017 | 2016 |
| £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTE TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Villiers Court Residents Co. Limited is a |
| company's registered number and registered office address are as below: |
| Registered number: | 01063271 |
| Registered office: | 77 Victoria Street |
| Windsor |
| Berkshire |
| SL4 1EH |
| 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 were approved by the Board of Directors on |