Micro-entity Accounts - THE COURTYARD (KIRTON) MANAGEMENT COMPANY LIMITED

THE COURTYARD (KIRTON) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 06007391

THE COURTYARD (KIRTON) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 November 2016

THE COURTYARD (KIRTON) MANAGEMENT COMPANY LIMITED Registered Number 06007391

Micro-entity Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		23	23
Total assets less current liabilities		23	23
Total net assets (liabilities)		23	23
Capital and reserves
Called up share capital	1	23	23
Shareholders' funds		23	23

For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 August 2017

And signed on their behalf by:
Mrs J E Nix, Director

THE COURTYARD (KIRTON) MANAGEMENT COMPANY LIMITED Registered Number 06007391

Notes to the Micro-entity Accounts for the period ended 30 November 2016

1Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
23 Ordinary shares of £1 each	23	23

2Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Other accounting policies
Income and expenditure
The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of annual accounts of the company and are not filed at Companies House. All service charge monies received from the residents of the property are held on trust for the residents.

This is in accordance with TECH 03/11 Accounting for Service Charges, published jointly by ICAEW, ARMA and RICS.