back to WOODBURY CLOSE RESIDENTS ASSOCIATION LIMITED detail Woodbury Close Residents Association Ltd - Accounts to registrar (filleted) - small 18.1
IRIS Accounts Production v18.1.1.51 01252464 Board of Directors Board of Directors 1.4.17 31.3.18 31.3.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure012524642017-03-31012524642018-03-31012524642017-04-012018-03-31012524642016-03-31012524642016-04-012017-03-31012524642017-03-3101252464ns15:EnglandWales2017-04-012018-03-3101252464ns14:PoundSterling2017-04-012018-03-3101252464ns10:Director12017-04-012018-03-3101252464ns10:Director22017-04-012018-03-3101252464ns10:PrivateLimitedCompanyLtd2017-04-012018-03-3101252464ns10:SmallEntities2017-04-012018-03-3101252464ns10:AuditExempt-NoAccountantsReport2017-04-012018-03-3101252464ns10:SmallCompaniesRegimeForDirectorsReport2017-04-012018-03-3101252464ns10:SmallCompaniesRegimeForAccounts2017-04-012018-03-3101252464ns10:FullAccounts2017-04-012018-03-3101252464ns10:CompanySecretary12017-04-012018-03-3101252464ns10:RegisteredOffice2017-04-012018-03-3101252464ns5:ShareCapital2018-03-3101252464ns5:ShareCapital2017-03-3101252464ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-03-3101252464ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-03-31


REGISTERED NUMBER: 01252464 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2018

for

Woodbury Close Residents Association
Limited

Woodbury Close Residents Association
Limited (Registered number: 01252464)






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


Woodbury Close Residents Association
Limited

Company Information
for the Year Ended 31 March 2018







DIRECTORS: K Novelli
J Baker





SECRETARY: K Novelli





REGISTERED OFFICE: Shadwell House
65 Lower Green Road
Rusthall
Tunbridge Wells
Kent
TN4 8TW





REGISTERED NUMBER: 01252464 (England and Wales)





ACCOUNTANTS: Peter Hodgson & Co. Ltd.
Shadwell House
65 Lower Green Road
Tunbridge Wells
Kent
TN4 8TW

Woodbury Close Residents Association
Limited (Registered number: 01252464)

Balance Sheet
31 March 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 3 80 80
TOTAL ASSETS LESS CURRENT
LIABILITIES

80

80

CAPITAL AND RESERVES
Called up share capital 80 80
SHAREHOLDERS' FUNDS 80 80

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 profit or loss 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 22 May 2018 and were signed on its behalf by:




K Novelli - Director



J Baker - Director


Woodbury Close Residents Association
Limited (Registered number: 01252464)

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

1. STATUTORY INFORMATION

Woodbury Close Residents Association Limited is a private company, limited by shares , registered in England
and Wales. 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.

Significant judgements and estimates
There are no significant judgements or estimates pertaining to these accounts.

Financial instruments
Financial instruments are stated at fair value.

Functional currency
The functional currency of the company is £ Sterling.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 80 80

4. BANK ACCOUNT

At 31 March 2015, the balance on the company's current account amounted to £9,797 (2016 - £7,778).

These monies are held on statutory trust for the residents of Woodbury Close, Tunbridge Wells, Kent and the
balance is reflected in the accounts of that association.

5. SHAREHOLDERS FUNDS, ASSETS AND LIABILITIES

All income, expenses, assets and liabilities of the company are transacted on a statutory trust basis for the
residents of Woodbury Close, Tunbridge Wells, Kent and they are reflected in the accounts of that association.
This is to recognise that they are attributable and belong to the leaseholders rather than the company.

6. CONTROLLING PARTY

There is no one shareholder who has overall control of the company.