Abbreviated Company Accounts - MAGNOLIA COURT MANAGEMENT LIMITED

Abbreviated Company Accounts - MAGNOLIA COURT MANAGEMENT LIMITED

MAGNOLIA COURT MANAGEMENT LIMITED - Company Information

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Registered Number 01066622

MAGNOLIA COURT MANAGEMENT LIMITED

Abbreviated Accounts

30 September 2016

MAGNOLIA COURT MANAGEMENT LIMITED Registered Number 01066622

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Current assets
Debtors 1,970 1,762
Cash at bank and in hand 37,092 35,337
39,062 37,099
Creditors: amounts falling due within one year (1,430) (1,796)
Net current assets (liabilities) 37,632 35,303
Total assets less current liabilities 37,632 35,303
Total net assets (liabilities) 37,632 35,303
Capital and reserves
Called up share capital 210 210
Profit and loss account 37,422 35,093
Shareholders' funds 37,632 35,303
  • For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 June 2017

And signed on their behalf by:
Cecilia de Villiers, Director

MAGNOLIA COURT MANAGEMENT LIMITED Registered Number 01066622

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
Company No. 01066622




SPECIAL RESOLUTION

of

MAGNOLIA COURT MANAGEMENT LIMITED



At an Annual General Meeting of the above named company held at the Lawns Tennis Club, 50 Holland Avenue, Cheam, SM26HU on 1st June 2017, the following Special Resolution was duly passed:-

“That Article 17 (requiring the Company to appoint auditors) shall not apply to the Company.”

“That as a result of the immediately preceding special resolution Article 17 of the Company’s Articles of Association be amended to refer to “Accountant” in place of “Auditor”.”








Cecilia de Villiers
Company Secretary