Micro-entity Accounts - ESSEX COURT MANAGEMENT COMPANY LIMITED

ESSEX COURT MANAGEMENT COMPANY LIMITED - Company Information

04378048 ESSEX COURT MANAGEMENT COMPANY LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 04378048 2016-07-01 2017-06-30 04378048 2017-06-30 04378048 2016-06-30 04378048 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 04378048 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 04378048 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 04378048

ESSEX COURT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 June 2017

ESSEX COURT MANAGEMENT COMPANY LIMITED Registered Number 04378048

Micro-entity Balance Sheet as at 30 June 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	4,798	4,943
		4,798	4,943
Current assets
Debtors		40	8,895
Cash at bank and in hand		27,971	20,544
		28,011	29,439
Prepayments and accrued income		225	1,389
Creditors: amounts falling due within one year		(1,064)	(3,842)
Net current assets (liabilities)		27,172	26,986
Total assets less current liabilities		31,970	31,929
Provisions for liabilities		(3,537)	(3,537)
Accruals and deferred income		(5,299)	(8,306)
Total net assets (liabilities)		23,134	20,086
Capital and reserves
Called up share capital		5	5
Share premium account		7,361	7,329
Other reserves		8,179	5,245
Profit and loss account		7,589	7,507
Shareholders' funds		23,134	20,086

For the year ending 30 June 2017 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 8 September 2017

And signed on their behalf by:
Mrs Margaret Mogford, Director

ESSEX COURT MANAGEMENT COMPANY LIMITED Registered Number 04378048

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Tangible fixed assets

	£
Cost
At 1 July 2016	6,973
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2017	6,973
Depreciation
At 1 July 2016	2,030
Charge for the year	145
On disposals	-
At 30 June 2017	2,175
Net book values
At 30 June 2017	4,798
At 30 June 2016	4,943

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the Company

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Leasehold Property - Evenly over the term of the 49 year lease