Malthouse Close Management Company Ltd - Accounts to registrar - small 17.2

Malthouse Close Management Company Ltd - Accounts to registrar - small 17.2

MALTHOUSE CLOSE MANAGEMENT COMPANY LIMITED - Company Information

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IRIS Accounts Production v17.2.1.52 07131201 E W Haynes Board of Directors Mrs L M Purcell Board of Directors Mrs M Beauchamp Board of Directors M D Humphris Board of Directors 1.2.16 31.1.17 31.1.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure071312012016-01-31071312012017-01-31071312012016-02-012017-01-31071312012015-01-31071312012015-02-012016-01-31071312012016-01-3107131201ns15:EnglandWales2016-02-012017-01-3107131201ns14:PoundSterling2016-02-012017-01-3107131201ns10:Director12016-02-012017-01-3107131201ns10:Director22016-02-012017-01-3107131201ns10:Director32016-02-012017-01-3107131201ns10:Director42016-02-012017-01-3107131201ns10:CompanyLimitedByGuarantee2016-02-012017-01-3107131201ns10:Micro-entities2016-02-012017-01-3107131201ns10:AuditExempt-NoAccountantsReport2016-02-012017-01-3107131201ns10:FullAccounts2016-02-012017-01-3107131201ns10:RegisteredOffice2016-02-012017-01-3107131201ns5:CurrentFinancialInstruments2017-01-3107131201ns5:CurrentFinancialInstruments2016-01-31


REGISTERED NUMBER: 07131201 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2017

FOR

MALTHOUSE CLOSE MANAGEMENT COMPANY
LIMITED

MALTHOUSE CLOSE MANAGEMENT COMPANY
LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 07131201)






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




Page

Company Information 1

Balance Sheet 2


MALTHOUSE CLOSE MANAGEMENT COMPANY
LIMITED (BY GUARANTEE)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2017







DIRECTORS: Mrs M Beauchamp
E W Haynes
M D Humphris
Mrs L M Purcell





REGISTERED OFFICE: 6 Malthouse Lane
Brighthampton
Witney
Oxfordshire
OX29 7AE





REGISTERED NUMBER: 07131201 (England and Wales)





ACCOUNTANTS: Jamesons Limited
Jamesons House
Compton Way
Witney
OX28 3AB
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MALTHOUSE CLOSE MANAGEMENT COMPANY
LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 07131201)

BALANCE SHEET
31 JANUARY 2017

2017 2016
£    £   
CURRENT ASSETS 4,758 3,454

CREDITORS
Amounts falling due within one year (420 ) -
NET CURRENT ASSETS 4,338 3,454
TOTAL ASSETS LESS CURRENT LIABILITIES 4,338 3,454

RESERVES 4,338 3,454

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 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 25 August 2017 and were signed on its behalf by:




E W Haynes - Director Mrs L M Purcell - Director




Mrs M Beauchamp - Director M D Humphris - Director


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