Costello Court Management Limited - Period Ending 2017-03-31

Costello Court Management Limited - Period Ending 2017-03-31


Costello Court Management Limited 02375935 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is property management Digita Accounts Production Advanced 6.20.8420.0 Software true 02375935 2016-04-01 2017-03-31 02375935 2017-03-31 02375935 bus:Micro-entities 2016-04-01 2017-03-31 02375935 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 02375935 bus:FullAccounts 2016-04-01 2017-03-31 02375935 bus:RegisteredOffice 2016-04-01 2017-03-31 02375935 bus:CompanySecretary1 2016-04-01 2017-03-31 02375935 bus:Director3 2016-04-01 2017-03-31 02375935 bus:CompanyLimitedByGuarantee 2016-04-01 2017-03-31 02375935 countries:England 2016-04-01 2017-03-31 02375935 2016-03-31 iso4217:GBP

Registration number: 02375935

Costello Court Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

AIMS Accountants for Business
Mark Ellis FCA
1 Ramsay Court
Kingfisher Way
Huntingdon
Cambridgeshire
PE29 6FY

 

Costello Court Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Costello Court Management Limited

Company Information

Director

Mr Marcus Dann

Company secretary

Mrs H Waterson

Registered office

1 Ramsay Court
Kingfisher Way
Huntingdon
Cambridgeshire
PE29 6FY

Accountants

AIMS Accountants for Business
Mark Ellis FCA
1 Ramsay Court
Kingfisher Way
Huntingdon
Cambridgeshire
PE29 6FY

 

Costello Court Management Limited

(Registration number: 02375935)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Current assets

 

3,496

3,975

Accruals and deferred income

 

(343)

(313)

   

3,153

3,662

Capital and reserves

 

3,153

3,662

 

Costello Court Management Limited

(Registration number: 02375935)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 November 2017
 

.........................................

Mr Marcus Dann

Director