back to SANCTUARY FLATS (SANDWICH BAY) LIMITED detail Sanctuary Flats (Sandwich Bay) Limited - Filleted accounts
Sanctuary Flats (Sandwich Bay) Limited
Registered number: 00963773
Balance Sheet
as at 25 March 2018
Notes 2018 2017
£ £
Current assets
Debtors 4 729 2,283
Cash at bank and in hand 10,834 9,829
11,563 12,112
Creditors: amounts falling due within one year 5 (2,467) (2,267)
Net current assets 9,096 9,845
Net assets 9,096 9,845
Capital and reserves
Income and expenditure account 9,096 9,845
Balance on general fund c/fwd 9,096 9,845
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Green
Director
Approved by the board on 23 June 2018
Sanctuary Flats (Sandwich Bay) Limited
Notes to the Accounts
for the year ended 25 March 2018
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Freehold interest
The freehold interest in the property 'The Sanctuary' is registered in the name of the company. In
the opinion of the directors this has no current market value.
3 Corporation tax
The company is exempt from Corporation Tax in respect of any surplus that arises from its mutual
activities.
4 Debtors 2018 2017
£ £
Other debtors 729 2,283
5 Creditors: amounts falling due within one year 2018 2017
£ £
Other creditors 2,467 2,267
6 Other information
Sanctuary Flats (Sandwich Bay) Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
Homefield
133 Woodnesborough Road
Sandwich
Kent
CT13 0BA
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