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REGISTERED NUMBER: 01243831










Unaudited Financial Statements

For The Year Ended 31 March 2018

for

Bownham Park Rodborough Residents'
Association Limited

Bownham Park Rodborough Residents'
Association Limited (Registered number: 01243831)






Contents of the Financial Statements
For The Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bownham Park Rodborough Residents'
Association Limited

Company Information
For The Year Ended 31 March 2018







DIRECTORS: K Eyles
P G Hopkins
M J Clements
W E Richards
R Smith
D J Kilmister
Mrs J A Stevens
Mrs E L Naumann





SECRETARY: M J Clements





REGISTERED OFFICE: Stokescroft
Cossack Square
Nailsworth
Gloucestershire
GL6 0DB





REGISTERED NUMBER: 01243831





ACCOUNTANTS: Kingscott Dix Limited
Chartered Accountants
Goodridge Court
Goodridge Avenue
Gloucester
Gloucestershire
GL2 5EN

Bownham Park Rodborough Residents'
Association Limited (Registered number: 01243831)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 750 750

CURRENT ASSETS
Debtors 4 334 329
Cash at bank and in hand 75,911 65,377
76,245 65,706
CREDITORS
Amounts falling due within one year 5 612 623
NET CURRENT ASSETS 75,633 65,083
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,383

65,833

RESERVES
Income and expenditure account 76,383 65,833
76,383 65,833

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 surplus or deficit 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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 8 May 2018 and were signed on its behalf by:





P G Hopkins - Director


Bownham Park Rodborough Residents'
Association Limited (Registered number: 01243831)

Notes to the Financial Statements
For The Year Ended 31 March 2018

1. STATUTORY INFORMATION

Bownham Park Rodborough Residents' Association Limited is a private company, limited by guarantee ,
registered in Not specified/Other. 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
Income from subscriptions represents the total amounts chargeable to Members during the year.

Investment income is based on amounts receivable for the year.

3. TANGIBLE FIXED ASSETS

The Company owns at cost of £750, freehold roads, verges, surface drains, drains and amenity land at
Bownham Park, Rodborough Common, Stroud.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Prepaid Insurance 334 329

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Tax 106 117
Accruals and deferred Income 506 506
612 623