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REGISTERED NUMBER: 02863893 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31st December 2016

for

1-38 TELFORD COURT RESIDENTS LIMITED
1-38 TELFORD COURT RESIDENTS LIMITED (BY SHARES) (REGISTERED NUMBER: 02863893)






Contents of the Financial Statements
for the year ended 31st December 2016




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

1-38 TELFORD COURT RESIDENTS LIMITED (BY SHARES)

Company Information
for the year ended 31st December 2016







DIRECTORS: Ms H O Aderin
Ms C Lewis
Ms K I Mills
Dr N Obiosa
J Ward





SECRETARY: HML Company Secretarial Services Limited





REGISTERED OFFICE: 94 Park Lane
Croydon
Surrey
CR0 1JB





REGISTERED NUMBER: 02863893 (England and Wales)





ACCOUNTANTS: Simpson Wreford & Partners
Chartered Accountants
Suffolk House
George Street
Croydon
Surrey
CR0 0YN
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
1-38 Telford Court Residents Limited

The following reproduces the text of the report prepared for the directors and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only
required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required
to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of 1-38 Telford Court Residents Limited for the year ended 31st December 2016 which comprise
the Income Statement and the Statement of Financial Position 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of 1-38 Telford Court Residents Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 1-38 Telford Court Residents Limited and state those matters that we have agreed to state to the Board of Directors of 1-38 Telford Court Residents Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 1-38 Telford Court Residents Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 1-38 Telford Court Residents Limited 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 loss of 1-38 Telford Court Residents Limited. You consider that 1-38 Telford Court Residents Limited 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 1-38 Telford Court Residents Limited. 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.






Simpson Wreford & Partners
Chartered Accountants
Suffolk House
George Street
Croydon
Surrey
CR0 0YN


20th September 2017
1-38 TELFORD COURT RESIDENTS LIMITED (BY SHARES) (REGISTERED NUMBER: 02863893)

Statement of Financial Position
31st December 2016

31.12.16 31.12.15
£    £    £    £   
FIXED ASSETS 11,280 11,280

CURRENT ASSETS 44,626 56,204

CREDITORS
Amounts falling due within one year (10,864 ) (20,336 )
NET CURRENT ASSETS 33,762 35,868
TOTAL ASSETS LESS CURRENT LIABILITIES 45,042 47,148

CAPITAL AND RESERVES 45,042 47,148

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2016 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20th September 2017 and were signed on its
behalf by:





Dr N Obiosa - Director


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