Clarke Court Management Company Ltd - Accounts to registrar - small 17.1.1

Clarke Court Management Company Ltd - Accounts to registrar - small 17.1.1

CLARKE COURT MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 01768883 (England and Wales)












CLARKE COURT MANAGEMENT COMPANY LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2017





Dexter & Sharpe (Boston)
The Old Vicarage
Church Close
Boston
Lincolnshire
PE21 6NA








CLARKE COURT MANAGEMENT COMPANY LTD (BY SHARES) (REGISTERED NUMBER: 01768883)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017










Page

Company Information 1

Balance Sheet 2


CLARKE COURT MANAGEMENT COMPANY LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2017







DIRECTORS: G D Young
P Rivett
Mrs S Ransome
A Kay
J Kane





SECRETARY: P A Clark





REGISTERED OFFICE: Morgan House
Gilbert Drive
Boston
Lincolnshire
PE21 7TQ





REGISTERED NUMBER: 01768883 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe (Boston)
The Old Vicarage
Church Close
Boston
Lincolnshire
PE21 6NA
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CLARKE COURT MANAGEMENT COMPANY LTD (BY SHARES) (REGISTERED NUMBER: 01768883)

BALANCE SHEET
31 JANUARY 2017

2017 2016
£    £    £    £   
FIXED ASSETS 142 167

CURRENT ASSETS 55,927 47,993

CREDITORS
Amounts falling due within one year (1,460 ) (5,405 )
NET CURRENT ASSETS 54,467 42,588
TOTAL ASSETS LESS CURRENT
LIABILITIES
54,609
42,755

CAPITAL AND RESERVES 54,609 42,755

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 profit or loss 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 May 2017 and were signed on its behalf by:





Mrs S Ransome - Director


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