Aylmerton Court Management Company Limit - Accounts to registrar - small 17.2

Aylmerton Court Management Company Limit - Accounts to registrar - small 17.2

AYLMERTON COURT MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 01821264 (England and Wales)


















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Aylmerton Court Management Company
Limited

Aylmerton Court Management Company
Limited (by shares) (Registered number: 01821264)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


Aylmerton Court Management Company
Limited (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTORS: Mrs A M Robbins
J Maund





SECRETARY: J Hilditch FNAEA





REGISTERED OFFICE: 18 - 20
Satchells High Street
Shefford
Bedfordshire
SG17 5DG





REGISTERED NUMBER: 01821264 (England and Wales)





ACCOUNTANTS: George Hay Partnership LLP
Chartered Accountants
Unit 1B
Focus 4
Fourth Avenue
Letchworth
Hertfordshire
SG6 2TU
Page 1
Aylmerton Court Management Company
Limited (by shares) (Registered number: 01821264)

Balance Sheet
31 March 2017

2017 2016
£    £   
CURRENT ASSETS 11,619 9,949

CREDITORS
Amounts falling due within one year (2,229 ) (3,035 )
NET CURRENT ASSETS 9,390 6,914
TOTAL ASSETS LESS CURRENT
LIABILITIES
9,390
6,914

CAPITAL AND RESERVES 9,390 6,914

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 12 July 2017 and were signed on its
behalf by:





J Maund - Director


Page 2