Churston Court Management Company Ltd - Period Ending 2016-12-25

Churston Court Management Company Ltd - Period Ending 2016-12-25


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Registration number: 02872434

Churston Court Management Company Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 25 December 2016

MG Associates
Accountants & Business Advisors
27 Fore Street
Kingsbridge
Devon
TQ7 1PG

 

Churston Court Management Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Churston Court Management Company Ltd

Company Information

Chairman

Mrs Caroline Goodman

Directors

Richard Adrian Cropper

Mrs Caroline Goodman

Mrs Patricia Margaret Brooking

Ian Powell

Henry Lambert

Mrs Joyce Iris Jordan

Registered office

Rowden Cottage
Collapit
Kingsbridge
Devon
TQ7 3BB

Accountants

MG Associates
Accountants & Business Advisors
27 Fore Street
Kingsbridge
Devon
TQ7 1PG

 

Churston Court Management Company Ltd

(Registration number: 02872434)
Balance Sheet as at 25 December 2016

Note

2016
£

2015
£

Current assets

 

9,919

2,933

Prepayments and accrued income

 

354

324

Creditors: Amounts falling due within one year

 

(9,835)

(2,789)

Total assets less current liabilities

 

438

468

Accruals and deferred income

 

(432)

(462)

   

6

6

Capital and reserves

 

6

6

 

Churston Court Management Company Ltd

(Registration number: 02872434)
Balance Sheet as at 25 December 2016

Notes to the Financial Statements for the Year Ended 25 December 2016

1

General information

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

The address of its registered office is:
Rowden Cottage
Collapit
Kingsbridge
Devon
TQ7 3BB

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'.

 

Churston Court Management Company Ltd

(Registration number: 02872434)
Balance Sheet as at 25 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 25 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 April 2017 and signed on its behalf by:
 

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

Richard Adrian Cropper

Company secretary