Fleet Way Residents Association Limited - Period Ending 2018-05-31

Fleet Way Residents Association Limited - Period Ending 2018-05-31


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Registration number: 01223174

Fleet Way Residents Association Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2018

 

Fleet Way Residents Association Limited

(Registration number: 01223174)
Balance Sheet as at 31 May 2018
________________________________________________________

2018
£

2017
£

Current assets

62,790

56,928

Prepayments and accrued income

6,368

6,750

Creditors: Amounts falling due within one year

(3,178)

(2,243)

Total assets less current liabilities

65,980

61,435

Accruals and deferred income

(1,090)

(1,088)

 

64,890

60,347

Capital and reserves

64,890

60,347

 

Fleet Way Residents Association Limited

(Registration number: 01223174)
Balance Sheet as at 31 May 2018
________________________________________________________

Notes to the Financial Statements for the Year Ended 31 May 2018

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Dukes Ride
Crowthorne
Berkshire
RG45 6LZ
United Kingdom

These financial statements were authorised for issue by the Board on 5 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Fleet Way Residents Association Limited

(Registration number: 01223174)
Balance Sheet as at 31 May 2018
________________________________________________________

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 5 November 2018 and signed on its behalf by:
 

.........................................

Mr C E N Mills
Director