Costello Court Management Limited - Period Ending 2016-03-31

Costello Court Management Limited - Period Ending 2016-03-31

COSTELLO COURT MANAGEMENT LIMITED - Company Information

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Costello Court Management Limited 02375935 false true 2015-04-01 2016-03-31 2016-03-31 Mrs H Waterson 02375935 2015-04-01 2016-03-31 02375935 2016-03-31 02375935 uk-bus:CompanySecretary 2015-04-01 2016-03-31 02375935 uk-bus:Director3 2015-04-01 2016-03-31 02375935 uk-bus:EntityAccountantsOrAuditors 2015-04-01 2016-03-31 02375935 2015-03-31 02375935 2015-03-31 iso4217:GBP

Registration number: 02375935

Costello Court Management Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2016
 

AIMS Accountants for Business
Mark Ellis FCA
1 Ramsay Court
Kingfisher Way
Huntingdon
Cambridgeshire
PE29 6FY

 

Costello Court Management Limited
Contents

Director's Report

1

Balance Sheet

2

 

Costello Court Management Limited
Director's Report for the Year Ended 31 March 2016

The director presents his report and the unaudited financial statements for the year ended 31 March 2016.

Director of the company

The director who held office during the year was as follows:

Mr Marcus Dann

Small company provisions

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved by the Board on 29 November 2016 and signed on its behalf by:

.........................................
Mrs H Waterson
Company secretary

Page 1

 

Costello Court Management Limited
(Registration number: 02375935)
Balance Sheet at 31 March 2016

   

2016
£

    

2015
£

  

Current assets

  

3,975

   

4,814

 

Accruals and deferred income

  

(312)

   

(300)

 

Net assets

  

3,663

   

4,514

 

Capital and reserves

  

3,663

   

4,514

 

Page 2

 

These accounts have been prepared in accordance with the micro-entity provisions and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the director on 29 November 2016

.........................................
Mr Marcus Dann
Director

Page 3