Shelley Court Maintenance Company Ltd - Accounts to registrar - small 17.2

Shelley Court Maintenance Company Ltd - Accounts to registrar - small 17.2

SHELLEY COURT MAINTENANCE COMPANY LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v17.2.1.52 00875965 Board of Directors 1.1.16 31.12.16 31.12.16 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure008759652015-12-31008759652016-12-31008759652016-01-012016-12-31008759652014-08-31008759652014-09-012015-12-31008759652015-12-3100875965ns14:PoundSterling2016-01-012016-12-3100875965ns10:Director12016-01-012016-12-3100875965ns10:PrivateLimitedCompanyLtd2016-01-012016-12-3100875965ns10:Micro-entities2016-01-012016-12-3100875965ns10:AuditExempt-NoAccountantsReport2016-01-012016-12-3100875965ns10:FullAccounts2016-01-012016-12-3100875965ns10:Director32016-01-012016-12-3100875965ns10:Director42016-01-012016-12-3100875965ns10:Director22016-01-012016-12-3100875965ns10:CompanySecretary12016-01-012016-12-3100875965ns10:RegisteredOffice2016-01-012016-12-3100875965ns5:CurrentFinancialInstruments2016-12-3100875965ns5:CurrentFinancialInstruments2015-12-31


REGISTERED NUMBER: 00875965















Financial Statements for the Year Ended 31 December 2016

for

Shelley Court Maintenance Company Ltd
(Limited by guarantee)
George Arthur Limited
Chartered Accountants
York House
4 Wigmores South
Welwyn Garden City
Hertfordshire
AL8 6PL








Shelley Court Maintenance Company Ltd (by shares) (Registered number: 00875965)
(Limited by guarantee)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2


Shelley Court Maintenance Company Ltd (by shares)
(Limited by guarantee)

Company Information
for the Year Ended 31 December 2016







DIRECTORS: Mrs. W. M. Smith
Mrs. J. Mead
Mrs L Vaughan
Mrs S Coad





SECRETARY: Space Lettings Ltd





REGISTERED OFFICE: 1 Station Road
Harpenden
Hertfordshire
AL5 4SA





REGISTERED NUMBER: 00875965





ACCOUNTANTS: George Arthur Limited
Chartered Accountants
York House
4 Wigmores South
Welwyn Garden City
Hertfordshire
AL8 6PL
Page 1
Shelley Court Maintenance Company Ltd (by shares) (Registered number: 00875965)
(Limited by guarantee)

Balance Sheet
31 December 2016

2016 2015
£    £    £    £   
FIXED ASSETS 4,253 4,253

CURRENT ASSETS 13,062 20,728

CREDITORS
Amounts falling due within one year (2,286 ) (11,963 )
NET CURRENT ASSETS 10,776 8,765
TOTAL ASSETS LESS CURRENT
LIABILITIES
15,029
13,018

RESERVES 15,029 13,018

NOTE TO THE FINANCIAL STATEMENTS

1. OTHER FINANCIAL COMMITMENTS

At the balance sheet date there were no other financial commitments.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 25 September 2017 and were signed on
its behalf by:





Mrs. W. M. Smith - Director


Page 2