Town End Court Management Limited - Period Ending 2016-12-31

TOWN END COURT MANAGEMENT LIMITED - Company Information

Town End Court Management Limited 06261556 false 2016-01-01 2016-12-31 2016-12-31 The principal activity of the company is that of management of Town End Court flats Digita Accounts Production Advanced 6.17.8165.0 Software true 06261556 2016-01-01 2016-12-31 06261556 2016-12-31 06261556 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 06261556 bus:Micro-entities 2016-01-01 2016-12-31 06261556 bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 06261556 bus:FullAccounts 2016-01-01 2016-12-31 06261556 bus:RegisteredOffice 2016-01-01 2016-12-31 06261556 bus:Director1 2016-01-01 2016-12-31 06261556 bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 06261556 countries:AllCountries 2016-01-01 2016-12-31 06261556 2015-12-31 06261556 core:CurrentFinancialInstruments core:WithinOneYear 2015-12-31 iso4217:GBP

Registration number: 06261556

Town End Court Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Fox Jennings Cullen
Accountants & Business Advisers
Tarn House
77 High Street
Yeadon
Leeds
West Yorkshire
LS19 7SP

Town End Court Management Limited

Contents

Balance Sheet	1 to 3
Notes to the Financial Statements	2

Town End Court Management Limited

(Registration number: 06261556)
Balance Sheet as at 31 December 2016

	Note	2016 £	2015 £
Current assets		3,548	2,061
Prepayments and accrued income		855	602
Creditors: Amounts falling due within one year		(1,082)	(424)
Total assets less current liabilities		3,321	2,239
Accruals and deferred income		(312)	(600)
		3,009	1,639
Capital and reserves		3,009	1,639

The notes on page 2 form an integral part of these financial statements.

Page 1

Town End Court Management Limited

(Registration number: 06261556)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements for the Year Ended 31 December 2016

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Tarn House
77 High Street
Yeadon
Leeds
West Yorkshire
LS19 7SP

These financial statements were authorised for issue by the director on 11 April 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 2

Town End Court Management Limited

(Registration number: 06261556)
Balance Sheet as at 31 December 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	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 by the director on 11 April 2017

.........................................

N O Sheridan

Director

The notes on page 2 form an integral part of these financial statements.

Page 3