Lilly Court (Kettering) Management Limited Filleted accounts for Companies House (small and micro)

Lilly Court (Kettering) Management Limited Filleted accounts for Companies House (small and micro)

LILLY COURT (KETTERING) MANAGEMENT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05070856
LILLY COURT (KETTERING) MANAGEMENT LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2019
LILLY COURT (KETTERING) MANAGEMENT LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2019
2019
2018
£
£
£
£
Current assets
30,648
6,218
Prepayments and accrued income
3,112
–
--------
-------
33,760
6,218
Creditors: amounts falling due within one year
648
940
--------
-------
NET CURRENT ASSETS
33,112
5,278
--------
-------
TOTAL ASSETS LESS CURRENT LIABILITIES
33,112
5,278
Accruals and deferred income
27,800
800
--------
-------
5,312
4,478
--------
-------
Capital and reserves
5,312
4,478
-------
-------
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 17 October 2019 , and are signed on behalf of the board by:
Ms J Hicks
Director
Company registration number: 05070856
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Perfecta Works, Bath Road, Kettering, Northamptonshire, NN16 8NQ.