Hill-Rise Court Management Company Limited Company Accounts
Hill-Rise Court Management Company Limited Company Accounts
COMPANY REGISTRATION NUMBER:
05033303
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Financial Statements |
Year ended 31 May 2018
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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Officers and Professional Advisers |
Director |
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Company secretary |
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Registered office |
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Accountants |
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Accountants |
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Brooks House |
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1 Albion Place |
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Maidstone |
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Kent |
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ME14 5DY |
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Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Current assets
Debtors |
4 |
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– |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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– |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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– |
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------- |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
31 January 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
05033303
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Notes to the Financial Statements |
Year ended 31 May 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Brooks House, 1 Albion Place, Maidstone, Kent, ME14 5DY.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Transition to FRS 102
The entity transitioned from previous UK GAAP to FRS 102 as at 1 June 2016.
Revenue recognition
Income tax
Financial instruments
4.
Debtors
2018 |
2017 |
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£ |
£ |
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Other debtors |
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– |
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5.
Creditors:
amounts falling due within one year
2018 |
2017 |
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£ |
£ |
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Corporation tax |
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– |
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