Copthorne Court Management Company Ltd - Accounts to registrar (filleted) - small 18.2

Copthorne Court Management Company Ltd - Accounts to registrar (filleted) - small 18.2

COPTHORNE COURT MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 02402215 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st December 2018

for

Copthorne Court Management Company
Limited
Anova
Chartered Accountants
Anova House
Wickhurst Lane
Broadbridge Heath
Horsham
West Sussex
RH12 3LZ








Copthorne Court Management Company
Limited (Registered number: 02402215)






Contents of the Financial Statements
for the Year Ended 31st December 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Copthorne Court Management Company
Limited

Company Information
for the Year Ended 31st December 2018







Directors: S Barbieri
Ms A C Gardner





Secretary:





Registered office: 104 High Street
Dorking
Surrey
RH4 1AZ





Registered number: 02402215 (England and Wales)





Accountants: Anova
Chartered Accountants
Anova House
Wickhurst Lane
Broadbridge Heath
Horsham
West Sussex
RH12 3LZ
Page 1
Copthorne Court Management Company
Limited (Registered number: 02402215)

Balance Sheet
31st December 2018

2018 2017
Notes £    £   
Current assets
Debtors 3 5,041 5,141
Cash at bank 15,065 11,669
20,106 16,810
Creditors
Amounts falling due within one year 4 7,271 661
Net current assets 12,835 16,149
Total assets less current liabilities 12,835 16,149

Reserves
Other reserves 5 7,043 7,043
Income and expenditure account 5 5,792 9,106
12,835 16,149

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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 surplus or deficit 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 5th August 2019 and were signed on its behalf by:





S Barbieri - Director


The notes form part of these financial statements

Page 2
Copthorne Court Management Company
Limited (Registered number: 02402215)

Notes to the Financial Statements
for the Year Ended 31st December 2018

1. Statutory information

Copthorne Court Management Company Limited is a private company, limited by guarantee , 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
Income is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

3. Debtors: amounts falling due within one year
2018 2017
£    £   
Other debtors 5,041 5,141

4. Creditors: amounts falling due within one year
2018 2017
£    £   
Other creditors 7,271 661

5. Reserves
Income
and
expenditure Other
account reserves Totals
£    £    £   

At 1st January 2018 9,106 7,043 16,149
Deficit for the year (3,314 ) (3,314 )
At 31st December 2018 5,792 7,043 12,835

Page 3