ACCOUNTS - Accounts


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Registered number: 05624367









BRIDGECREST COURT MANAGEMENT COMPANY LIMITED







UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2016

 
BRIDGECREST COURT MANAGEMENT COMPANY LIMITED
 
 
COMPANY INFORMATION


DIRECTOR
D.A. Johnson 




COMPANY SECRETARY
J.R. Burns



REGISTERED NUMBER
05624367



REGISTERED OFFICE
8 Bridgecrest Court
Ladybridge Road

Cheadle Hulme

Cheadle

Cheshire

SK8 5LX




ACCOUNTANTS
Bebbington & Co
Chartered Accountants

13 Rushside Road

Cheadle Hulme

Cheadle

Cheshire

SK8 6NW





 
BRIDGECREST COURT MANAGEMENT COMPANY LIMITED
 

CONTENTS


Page

 
 
Director's report
 
 
1
Income and expenditure account
 
 
2
Balance sheet
 
 
3
 
 

 
BRIDGECREST COURT MANAGEMENT COMPANY LIMITED
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2016

 
The director presents his report and the unaudited financial statements for the year ended 30 November 2016.
 
 
DIRECTOR
 
 
The director who served during the year was:
 
 
D.A. Johnson 
 
 
 
This report was approved by the board on 26 January 2017 and signed on its behalf.
 
 






J.R. Burns
Secretary
Page 1

 
BRIDGECREST COURT MANAGEMENT COMPANY LIMITED
 
 
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 NOVEMBER 2016


        2016
        2015

        £
        £

Turnover
9,995
9,844

Other income
138
3

Other charges
(8,380)
(9,428)

SURPLUS
 1,753
 419

Page 2

 
BRIDGECREST COURT MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 05624367

BALANCE SHEET
AS AT 30 NOVEMBER 2016

2016
2015
£
£
£
£

Current assets
10,672
9,252

Creditors: amounts falling due within one year
(180)
(513)

NET CURRENT ASSETS

 10,492

 8,739






CAPITAL AND RESERVES


 10,492

 8,739




The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 30 November 2016 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act 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 in Part 15 of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective January 2015).

The financial statements were approved and authorised for issue by the board and were signed on its behalf by on 26 January 2017.



D.A. Johnson
Director


Page 3