Stanhope Court Management Company Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: 04747251 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2017

for

Stanhope Court Management Company

Limited

Page

Company Information

1

Statement of Financial Position

2

Chartered Accountants' Report

3

DIRECTORS:

P C Hardy

Miss A J Lea

Ms J Lee

SECRETARY:

Mrs C Hardy

REGISTERED OFFICE:

Unit 3E

Enterprise House

Valley Street North

Darlington

Co. Durham

DL1 1GY

REGISTERED NUMBER:

04747251 (England and Wales)

ACCOUNTANTS:

Benson Wood (Darlington) Ltd

Chartered Accountants

Unit 3E

Enterprise House

Valley Street North

Darlington

Co. Durham

DL1 1GY

CURRENT ASSETS

1,103

373

CREDITORS

Amounts falling due within one year

(180

)

(180

)

NET CURRENT ASSETS

923

193

TOTAL ASSETS LESS CURRENT LIABILITIES

923

193

RESERVES

923

193

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 June 2017 and were signed on its behalf by:

Ms J Lee - Director

The following reproduces the text of the report prepared for the directors and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the

company is only required to file a Statement of Financial Position. Readers are cautioned that the Income

Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Stanhope Court Management Company Limited for the year ended 30 April 2017 which comprise

the Income Statement and the Statement of Financial Position from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Stanhope Court Management Company Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Stanhope Court Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Stanhope Court Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stanhope Court Management Company Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Stanhope Court Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Stanhope Court Management Company Limited. You consider that Stanhope Court Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Stanhope Court Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Benson Wood (Darlington) Ltd

Chartered Accountants

Unit 3E

Enterprise House

Valley Street North

Darlington

Co. Durham

DL1 1GY

3 July 2017