Aylmerton Court Management Company Limit - Accounts to registrar (filleted) - small 18.2

Aylmerton Court Management Company Limit - Accounts to registrar (filleted) - small 18.2

AYLMERTON COURT MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 01821264 (England and Wales)


















Unaudited Financial Statements for the Year Ended 31 March 2019

for

Aylmerton Court Management Company
Limited
Aylmerton Court Management Company
Limited (by shares) (Registered number: 01821264)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Company Information 1

Balance Sheet 2


Aylmerton Court Management Company
Limited (by shares)

Company Information
for the Year Ended 31 March 2019







DIRECTOR: Mrs A M Robbins





SECRETARY: J Hilditch FNAEA





REGISTERED OFFICE: Satchells
18-20 High Street
Shefford
Bedfordshire
SG17 5DG





REGISTERED NUMBER: 01821264 (England and Wales)





ACCOUNTANTS: George Hay Partnership LLP
Chartered Accountants
Unit 1B
Focus 4
Fourth Avenue
Letchworth
Hertfordshire
SG6 2TU
Page 1
Aylmerton Court Management Company
Limited (by shares) (Registered number: 01821264)

Balance Sheet
31 March 2019

2019 2018
£    £   
CURRENT ASSETS 18,386 16,796

CREDITORS
Amounts falling due within one year (1,816 ) (3,006 )
NET CURRENT ASSETS 16,570 13,790
TOTAL ASSETS LESS CURRENT
LIABILITIES
16,570
13,790

CAPITAL AND RESERVES 16,570 13,790

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).




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 director acknowledges her 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 director on 8 August 2019 and were signed by:





Mrs A M Robbins - Director


Page 2