COCKBURY_COURT_MANAGEMENT - Accounts

Company Registration Number 07350564 (England and Wales)
COCKBURY COURT MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2019
PAGES FOR FILING WITH REGISTRAR
COCKBURY COURT MANAGEMENT LIMITED
COMPANY INFORMATION
Director
Mr K L Comley
Company number
07350564
Registered office
Pillar House
113/115 Bath Road
Cheltenham
Gloucestershire
GL53 7LS
Accountants
Baldwins
Pillar House
113/115 Bath Road
Cheltenham
Gloucestershire
GL53 7LS
COCKBURY COURT MANAGEMENT LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
COCKBURY COURT MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2019
31 August 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
1
1
Current assets
14,230
17,722
Creditors: amounts falling due within one year
(1,330)
(1,720)
Net current assets
12,900
16,002
Total assets less current liabilities
12,901
16,003
Net assets
12,901
16,003
Capital and reserves
12,901
16,003
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

Ass at 31 August 2019, the company had no known guarantees, contingencies or other financial commitments (2018: £Nil).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
1
1
COCKBURY COURT MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2019
31 August 2019
- 2 -

Cockbury Court Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Pillar House, 113/115 Bath Road, Cheltenham, Gloucestershire, GL53 7LS.

For the year ended 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 26 November 2019
Mr K L Comley
Director
Company Registration Number 07350564
2019-08-312018-09-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr K L Comley073505642018-09-012019-08-3107350564bus:Director12018-09-012019-08-3107350564bus:RegisteredOffice2018-09-012019-08-31073505642019-08-31073505642018-08-3107350564core:CurrentFinancialInstrumentscore:WithinOneYear2019-08-3107350564core:CurrentFinancialInstrumentscore:WithinOneYear2018-08-31073505642017-09-012018-08-3107350564bus:PrivateLimitedCompanyLtd2018-09-012019-08-3107350564bus:SmallCompaniesRegimeForAccounts2018-09-012019-08-3107350564bus:Micro-entities2018-09-012019-08-3107350564bus:AuditExemptWithAccountantsReport2018-09-012019-08-3107350564bus:FullAccounts2018-09-012019-08-31xbrli:purexbrli:sharesiso4217:GBP