Alderney Court (Management) Limited - Period Ending 2017-10-31

Registration number: 05256586

Alderney Court (Management) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2017

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Alderney Court (Management) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Alderney Court (Management) Limited

Company Information

Directors

Mr K E Potter Mr A Price Dr G Hart

Company secretary

Mr A Price

Registered office

93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Accountants

Matthews Hanton Limited Chartered Certified Accountants 93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Page 1

Alderney Court (Management) Limited

(Registration number: 05256586)
Balance Sheet as at 31 October 2017

	2017 £	2016 £
Current assets	9,139	8,269
Prepayments and accrued income	227	278
Total assets less current liabilities	9,366	8,547
Accruals and deferred income	(200)	(200)
	9,166	8,347
Capital and reserves	9,166	8,347

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

These financial statements were authorised for issue by the Board on 20 January 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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 October 2017 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Alderney Court (Management) Limited

(Registration number: 05256586)
Balance Sheet as at 31 October 2017

Approved and authorised by the Board on 20 January 2018 and signed on its behalf by:
 

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

Dr G Hart

Director

Page 3