Company registration number:
07948777
Heaton Victoria Apartments Ltd
Unaudited filleted financial statements
31 March 2018
Heaton Victoria Apartments Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Heaton Victoria Apartments Ltd
Directors and other information
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Directors |
Mr Colin Henry Davidson |
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Mr Andrew Pendlebury |
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Mr Mark Hudspith |
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Secretary |
Mr Mark Hudspith |
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Company number |
07948777 |
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Registered office |
c/o Davidsons of Morpeth |
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Coopies Way |
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Morpeth |
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Northumberland |
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NE61 6JN |
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Business address |
Victoria Apartments |
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Heaton Park View |
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Newcastle Upon Tyne |
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NE6 5BF |
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Accountants |
Harrison Hutchinson Ltd |
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246 Park Vew |
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Whitley Bay |
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Tyne and Wear |
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NE26 3QX |
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Heaton Victoria Apartments Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Heaton Victoria Apartments Ltd
Year ended 31st March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Heaton Victoria Apartments Ltd for the year ended 31st March 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the board of directors of Heaton Victoria Apartments Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Heaton Victoria Apartments Ltd and state those matters that we have agreed to state to the board of directors of Heaton Victoria Apartments Ltd as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Heaton Victoria Apartments Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Heaton Victoria Apartments Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Heaton Victoria Apartments Ltd. You consider that Heaton Victoria Apartments Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Heaton Victoria Apartments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Harrison Hutchinson Ltd
Chartered Accountants
246 Park Vew
Whitley Bay
Tyne and Wear
NE26 3QX
Heaton Victoria Apartments Ltd
Statement of financial position
31st March 2018
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2018 |
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2017 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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373 |
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11,208 |
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Current assets |
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18,710 |
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11,316 |
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Creditors: amounts falling due within one year |
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(49,212) |
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(57,289) |
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_______ |
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_______ |
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Net current liabilities |
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(
30,502) |
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(
45,973) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
30,129) |
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(
34,765) |
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Accruals and deferred income |
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(
4,390) |
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(
4,435) |
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_______ |
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Net liabilities |
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(
34,519) |
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(
39,200) |
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_______ |
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_______ |
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Capital and reserves |
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(
34,519) |
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(
39,200) |
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_______ |
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_______ |
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Notes to the financial statements
Heaton Victoria Apartments Ltd
Year ended 31st March 2018
1.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2018 |
2017 |
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£ |
£ |
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Mr Andrew Pendlebury |
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18,000) |
(
18,000) |
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Mr Mark Hudspith |
(
6,000) |
(
6,000) |
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_______ |
_______ |
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(
24,000) |
(
24,000) |
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_______ |
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For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 October 2018
, and are signed on behalf of the board by:
Mr Mark Hudspith
Director
Company registration number:
07948777
The company is a private company limited by shares, registered in England and Wales.