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

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


IRIS Accounts Production v17.3.1.106 01006973 Board of Directors 1.10.16 30.9.17 30.9.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure010069732016-09-30010069732017-09-30010069732016-10-012017-09-30010069732015-09-30010069732015-10-012016-09-30010069732016-09-3001006973ns15:EnglandWales2016-10-012017-09-3001006973ns14:PoundSterling2016-10-012017-09-3001006973ns10:Director12016-10-012017-09-3001006973ns10:CompanyLimitedByGuarantee2016-10-012017-09-3001006973ns10:Micro-entities2016-10-012017-09-3001006973ns10:AuditExempt-NoAccountantsReport2016-10-012017-09-3001006973ns10:FullAccounts2016-10-012017-09-3001006973ns10:Director32016-10-012017-09-3001006973ns10:CompanySecretary12016-10-012017-09-3001006973ns10:RegisteredOffice2016-10-012017-09-3001006973ns5:CurrentFinancialInstruments2017-09-3001006973ns5:CurrentFinancialInstruments2016-09-30


REGISTERED NUMBER: 01006973 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

HAYDEN COURT MANAGEMENT LIMITED

HAYDEN COURT MANAGEMENT LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 01006973)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017




Page

Company Information 1

Balance Sheet 2


HAYDEN COURT MANAGEMENT LIMITED (BY GUARANTEE)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2017







DIRECTORS: W J Trafford
R Bradley





SECRETARY: Fairoak Estate Management





REGISTERED OFFICE: Fairoak Estate Management Ltd
Building 3 Chiswick Park
566 Chiswick High Road
London
W4 5YA





REGISTERED NUMBER: 01006973 (England and Wales)





ACCOUNTANTS: Haines & Co
Chartered Accountants
Carlton House
28/29 Carlton Terrace
Portslade
East Sussex
BN41 1UR

HAYDEN COURT MANAGEMENT LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 01006973)

BALANCE SHEET
30 SEPTEMBER 2017

2017 2016
£    £    £    £   
FIXED ASSETS 16,645 16,645

CURRENT ASSETS 26,101 24,484

PREPAYMENTS AND ACCRUED INCOME 1,394 1,303

CREDITORS
Amounts falling due within one year (37,245 ) (35,537 )
NET CURRENT LIABILITIES (9,750 ) (9,750 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,895

6,895

RESERVES 6,895 6,895

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 surplus or deficit 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 8 March 2018 and were signed on its behalf by:





W J Trafford - Director