Axford Court Management Limited - Accounts to registrar (filleted) - small 17.3

Axford Court Management Limited - Accounts to registrar (filleted) - small 17.3

AXFORD COURT MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 02967320 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

AXFORD COURT MANAGEMENT LIMITED
AXFORD COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02967320)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AXFORD COURT MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTORS: P A Craycraft
M J Stubbins





REGISTERED OFFICE: 12 Conqueror Court
Sittingbourne
Kent
ME10 5BH





REGISTERED NUMBER: 02967320 (England and Wales)





ACCOUNTANTS: Williams Giles Limited
Chartered Accountants
12 Conqueror Court
Sittingbourne
Kent
ME10 5BH
Page 1
AXFORD COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02967320)

BALANCE SHEET
31 MARCH 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 56 58

CURRENT ASSETS
Debtors 4 9,549 2,013
Cash at bank and in hand 842 4,012
10,391 6,025
CREDITORS
Amounts falling due within one year 5 4,411 960
NET CURRENT ASSETS 5,980 5,065
TOTAL ASSETS LESS CURRENT
LIABILITIES
6,036
5,123

CAPITAL AND RESERVES
Called up share capital 7 7
Retained earnings 6,029 5,116
SHAREHOLDERS' FUNDS 6,036 5,123

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 30 November 2017 and were signed on its behalf
by:





P A Craycraft - Director


The notes form part of these financial statements

Page 2
AXFORD COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02967320)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017

1. STATUTORY INFORMATION

Axford Court Management Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net ground rent arising at the beginning of each month.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Freehold property - 2% on cost

3. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 April 2016
and 31 March 2017 100
DEPRECIATION
At 1 April 2016 42
Charge for year 2
At 31 March 2017 44
NET BOOK VALUE
At 31 March 2017 56
At 31 March 2016 58

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 2,983 751
Other debtors 6,566 1,262
9,549 2,013

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 1,080 -
Other creditors 3,331 960
4,411 960

Page 3 continued...
AXFORD COURT MANAGEMENT LIMITED (REGISTERED NUMBER: 02967320)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017

6. FIRST YEAR ADOPTION

This is the first year in which the financial statements have been prepared under FRS102. The last financial
statements prepared under previous UK GAAP were for the year ended 31 March 2016 and the date of transition
to FRS102 was therefore 1 April 2015. As a consequence of adopting FRS102 a small number of accounting
policies have changed to comply with those standards.

As a result of the adoption of FRS102, there have been no transitional or prior year adjustments required to the
financial statements.

Page 4