Axford Court Management Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 02967320 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

AXFORD COURT MANAGEMENT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P A Craycraft

M J Stubbins

REGISTERED OFFICE:

12 Conqueror Court

Sittingbourne

Kent

ME10 5BH

REGISTERED NUMBER:

02967320 (England and Wales)

ACCOUNTANTS:

Williams Giles Professional Services Ltd

Chartered Accountants

12 Conqueror Court

Sittingbourne

Kent

ME10 5BH

FIXED ASSETS

Tangible assets

3

52

54

CURRENT ASSETS

Debtors

4

7,136

8,417

Cash at bank

7,102

3,367

14,238

11,784

CREDITORS

Amounts falling due within one year

5

3,824

3,151

NET CURRENT ASSETS

10,414

8,633

TOTAL ASSETS LESS CURRENT
LIABILITIES

10,466

8,687

CAPITAL AND RESERVES

Called up share capital

7

Retained earnings

10,459

8,680

SHAREHOLDERS' FUNDS

10,466

8,687

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 23 July 2019 and were signed on its behalf by:

P A Craycraft - Director

1.	STATUTORY INFORMATION

Axford Court Management 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net ground rent arising at the beginning of each month.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Freehold property

-

2% on cost

3.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 April 2018

and 31 March 2019

100

DEPRECIATION

At 1 April 2018

46

Charge for year

2

At 31 March 2019

48

NET BOOK VALUE

At 31 March 2019

52

At 31 March 2018

54

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

Trade debtors

614

1,859

Other debtors

6,522

6,558