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Pithers Court (Number Two) Commonhold Association Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Pithers Court (Number Two) Commonhold Association Limited

Contents

Balance Sheet

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Pithers Court (Number Two) Commonhold Association Limited

(Registration number: 05530173)
Balance Sheet as at 31 December 2018

	2018 £	2017 £
Current assets	10,653	7,607
Prepayments and accrued income	529	550
Creditors: Amounts falling due within one year	(1,467)	(335)
Total assets less current liabilities	9,715	7,822
Accruals and deferred income	(432)	(512)
	9,283	7,310
Capital and reserves	9,283	7,310

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Pithers Court (Number Two) Commonhold Association Limited

(Registration number: 05530173)
Balance Sheet as at 31 December 2018

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Dorset Property
Long Street
Sherborne
Dorset
DT9 3BS
 

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'.

The accumulated surplus represents service charges collected from members but not yet expended. These funds are held in trust on behalf of members to cover future property maintenance expenditure.

The company is a mutual organisation which is not taxable on income receivable from its members. There is no taxation charge as the company receives no significant income other than from members.

These financial statements are presented in Sterling (£).

Staff numbers

The company is run and administered by the directors of the company for whom no contracts of service are in place. The company therefore has no employees in the current or prior year.

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Pithers Court (Number Two) Commonhold Association Limited

(Registration number: 05530173)
Balance Sheet as at 31 December 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 December 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 8 April 2019 and signed on its behalf by:
 

Mr R J King Director

Mr G C S Brooking Director

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