Colerne Court Management Company Limited - Limited company accounts - abridged 11.6

Colerne Court Management Company Limited - Limited company accounts - abridged 11.6

COLERNE COURT MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 01547361 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2014

for

Colerne Court Management Company Limited

Colerne Court Management Company Limited (Registered number: 01547361)

Contents of the Financial Statements
for the Year Ended 30 September 2014










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3


Colerne Court Management Company Limited

Company Information
for the Year Ended 30 September 2014







DIRECTORS: S P Norton
M R Wilson
M Karimpour
E Ellis



SECRETARY: Mrs N T Ellis



REGISTERED OFFICE: 510 Centennial Park
Centennial Avenue
Elstree
Hertfordshire
WD6 3FG



REGISTERED NUMBER: 01547361 (England and Wales)



ACCOUNTANTS: Grant Harrod Lerman Davis LLP
510 Centennial Park
Centennial Avenue
Elstree
Hertfordshire
WD6 3FG



BANKERS: Barclays Bank plc
Whetstone and Finchley Group
1250 High Road
Whetstone
London
N20 0PB
Page 1
Colerne Court Management Company Limited

Report of the Accountants to the Directors of
Colerne Court Management Company 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 Balance Sheet. Readers are cautioned that the Profit and Loss Account and the Report of
the Directors are not required to be filed with the Registrar of Companies.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
30 September 2014 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to
fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Grant Harrod Lerman Davis LLP
510 Centennial Park
Centennial Avenue
Elstree
Hertfordshire
WD6 3FG


9 March 2015

This page does not form part of the statutory financial statements

Page 2
Colerne Court Management Company Limited (Registered number: 01547361)

Balance Sheet
30 September 2014

30.9.14 30.9.13
£    £    £    £   
FIXED ASSETS 6,397 6,397


CURRENT ASSETS 90 90
NET CURRENT ASSETS 90 90
TOTAL ASSETS LESS CURRENT
LIABILITIES
6,487
6,487

CREDITORS
Amounts falling due after more than one
year
6,397
6,397
NET ASSETS 90 90

CAPITAL AND RESERVES 90 90

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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 special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 9 March 2015 and were signed on its behalf by:





S P Norton - Director


Page 3