Cathedral Court Management Company (Scunthorpe) Limited - Period Ending 2017-03-31

Cathedral Court Management Company (Scunthorpe) Limited - Period Ending 2017-03-31

CATHEDRAL COURT MANAGEMENT COMPANY (SCUNTHORPE) LIMITED - Company Information

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Cathedral Court Management Company (Scunthorpe) Limited 02480996 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is the management of communal areas of Cathedral Court Estate, Scunthorpe. This remains unchanged since last year Digita Accounts Production Advanced 6.18.8247.0 Software true 02480996 2016-04-01 2017-03-31 02480996 2017-03-31 02480996 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 02480996 bus:Micro-entities 2016-04-01 2017-03-31 02480996 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 02480996 bus:FullAccounts 2016-04-01 2017-03-31 02480996 bus:RegisteredOffice 2016-04-01 2017-03-31 02480996 bus:Director2 2016-04-01 2017-03-31 02480996 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 02480996 countries:England 2016-04-01 2017-03-31 02480996 2016-03-31 02480996 core:CurrentFinancialInstruments core:WithinOneYear 2016-03-31 iso4217:GBP

Registration number: 02480996

Cathedral Court Management Company (Scunthorpe) Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

RNS CHARTERED ACCOUNTANTS
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

 

Cathedral Court Management Company (Scunthorpe) Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

2

 

Cathedral Court Management Company (Scunthorpe) Limited

(Registration number: 02480996)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Current assets

  

311

896

Creditors: Amounts falling due within one year

  

-

(130)

Total assets less current liabilities

  

311

766

Accruals and deferred income

  

(390)

(840)
   

(79)

(74)

Capital and reserves

  

(79)

(74)

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 March 2017 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 5 June 2017 and signed on its behalf by:
 


 

Mr J P Hague

Director

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

Page 1

 

Cathedral Court Management Company (Scunthorpe) Limited

(Registration number: 02480996)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

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

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

These financial statements were authorised for issue by the Board on 5 June 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