Hillcrest Leaseholders' Association Ltd - Accounts to registrar (filleted) - small 18.2

Hillcrest Leaseholders' Association Ltd - Accounts to registrar (filleted) - small 18.2

HILLCREST LEASEHOLDERS' ASSOCIATION LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v18.2.1.62 02475593 Board of Directors 1.1.17 31.12.17 31.12.17 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure024755932016-12-31024755932017-12-31024755932017-01-012017-12-31024755932015-12-31024755932016-01-012016-12-31024755932016-12-3102475593ns15:EnglandWales2017-01-012017-12-3102475593ns14:PoundSterling2017-01-012017-12-3102475593ns10:Director12017-01-012017-12-3102475593ns10:PrivateLimitedCompanyLtd2017-01-012017-12-3102475593ns10:SmallEntities2017-01-012017-12-3102475593ns10:AuditExempt-NoAccountantsReport2017-01-012017-12-3102475593ns10:SmallCompaniesRegimeForDirectorsReport2017-01-012017-12-3102475593ns10:SmallCompaniesRegimeForAccounts2017-01-012017-12-3102475593ns10:AbridgedAccounts2017-01-012017-12-3102475593ns10:Director22017-01-012017-12-3102475593ns10:Director32017-01-012017-12-3102475593ns10:Director52017-01-012017-12-3102475593ns10:Director62017-01-012017-12-3102475593ns10:Director72017-01-012017-12-3102475593ns10:Director82017-01-012017-12-3102475593ns10:Director92017-01-012017-12-3102475593ns10:Director102017-01-012017-12-3102475593ns10:CompanySecretary12017-01-012017-12-3102475593ns10:RegisteredOffice2017-01-012017-12-3102475593ns5:CurrentFinancialInstruments2017-12-3102475593ns5:CurrentFinancialInstruments2016-12-3102475593ns5:ShareCapital2017-12-3102475593ns5:ShareCapital2016-12-3102475593ns5:SharePremium2017-12-3102475593ns5:SharePremium2016-12-3102475593ns5:RetainedEarningsAccumulatedLosses2017-12-3102475593ns5:RetainedEarningsAccumulatedLosses2016-12-31


REGISTERED NUMBER: 02475593 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

HILLCREST LEASEHOLDERS' ASSOCIATION LTD
HILLCREST LEASEHOLDERS' ASSOCIATION LTD (REGISTERED NUMBER: 02475593)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


HILLCREST LEASEHOLDERS' ASSOCIATION LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2017







DIRECTORS: Miss C J Caldwell
F Reynold QC
Miss W M Hyde
Mrs D E Murphy
M De Rosee
Mrs J T Reid
Dr E R Kaminski
Miss H R Brooke
D Punjabi





SECRETARY: Johnsons Financial Management Ltd





REGISTERED OFFICE: 1-2 Craven Road
London
W5 2UA





REGISTERED NUMBER: 02475593 (England and Wales)





ACCOUNTANTS: Johnsons, Chartered Accountants
Ground Floor
1 - 2 Craven Road
Ealing
London
W5 2UA
Page 1
HILLCREST LEASEHOLDERS' ASSOCIATION LTD (REGISTERED NUMBER: 02475593)

ABRIDGED BALANCE SHEET
31 DECEMBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 72,369 72,369

CURRENT ASSETS
Debtors 38 113
Cash at bank 5,991 20,483
6,029 20,596
CREDITORS
Amounts falling due within one year 3,938 11,282
NET CURRENT ASSETS 2,091 9,314
TOTAL ASSETS LESS CURRENT
LIABILITIES
74,460
81,683

CAPITAL AND RESERVES
Called up share capital 22 22
Share premium 78,679 78,679
Retained earnings (4,241 ) 2,982
SHAREHOLDERS' FUNDS 74,460 81,683

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 notes form part of these financial statements

Page 2 continued...
HILLCREST LEASEHOLDERS' ASSOCIATION LTD (REGISTERED NUMBER: 02475593)

ABRIDGED BALANCE SHEET - continued
31 DECEMBER 2017


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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2017 in accordance with Section 444(2A) of the Companies Act 2006.

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 2 August 2018 and were signed on its behalf by:





Miss W M Hyde - Director


The notes form part of these financial statements

Page 3
HILLCREST LEASEHOLDERS' ASSOCIATION LTD (REGISTERED NUMBER: 02475593)

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

1. STATUTORY INFORMATION

Hillcrest Leaseholders' Association Ltd 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 ground rents received from residents and rent received from porter's flat.

Tangible fixed assets
Tangible fixed assets are stated at historic cost. Depreciation is not provided on the freehold property because its open
market value exceeds its historic cost. The departure from the requirements of The Companies Act 2006 is considered
necessary in order to show a true and fair view.

Taxation
The company is a non-profit making body owned by residents of Hillcrest, 51-57 Ladbroke Grove, London W11 3AX.
Corporation tax is payable on investment income only.

3. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2017
and 31 December 2017 72,369
NET BOOK VALUE
At 31 December 2017 72,369
At 31 December 2016 72,369

4. CONTROLLING PARTY

The company is controlled by the directors.

Page 4