Kirkley Court Management Company Limited Micro entities accounts

KIRKLEY COURT MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03236469

Kirkley Court Management Company Limited

Unaudited Financial Statements

31 December 2016

ORCHARD ACCOUNTANCY (EAST ANGLIA) LIMITED

Chartered Certified Accountants

2c The Courtyard

Main Cross Road

Great Yarmouth

Norfolk

NR30 3NZ

Kirkley Court Management Company Limited

Financial Statements

Year ended 31 December 2016

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Kirkley Court Management Company Limited

Officers and Professional Advisers

The board of directors	Mr B D Ward
	Mr D P Steel

Company secretary	Mr D P Steel

Registered office	92 High Street
	Lowestoft
	Suffolk
	NR32 1XW

Accountants	ORCHARD ACCOUNTANCY (EAST ANGLIA) LIMITED
	Chartered Certified Accountants
	2c The Courtyard
	Main Cross Road
	Great Yarmouth
	Norfolk
	NR30 3NZ

Kirkley Court Management Company Limited

Statement of Financial Position

31 December 2016

	2016		2015
	£	£	£	£
Current assets		2,493		2,210

Creditors: amounts falling due within one year	467	765
	-------	-------
Net current assets	2,026	1,445
	-------	-------
Total assets less current liabilities	2,026	1,445

Accruals and deferred income	363	363
	-------	-------
	1,663	1,082
	-------	-------

Capital and reserves	1,663	1,082
	-------	-------

For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 April 2017 , and are signed on behalf of the board by:

Mr B D Ward
Director

Company registration number: 03236469

The company is a private company limited by shares, registered in England and Wales.