Clare Court Management Company - Accounts to registrar (filleted) - small 17.3

Clare Court Management Company - Accounts to registrar (filleted) - small 17.3

CLARE COURT MANAGEMENT COMPANY (CANTERBURY) LIMITED - Company Information

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REGISTERED NUMBER: 02320360 (England and Wales)















Unaudited Financial Statements for the Year Ended 1 January 2018

for

Clare Court Management
Company (Canterbury) Limited
Clare Court Management
Company (Canterbury) Limited (by shares) (Registered number: 02320360)






Contents of the Financial Statements
for the Year Ended 1 January 2018




Page

Company Information 1

Balance Sheet 2


Clare Court Management
Company (Canterbury) Limited (by shares)

Company Information
for the Year Ended 1 January 2018







DIRECTORS: N S Davies
A Madgwick





SECRETARY: M J Gulvin





REGISTERED OFFICE: 90 High Street
Canterbury
Kent
CT4 5LB





REGISTERED NUMBER: 02320360 (England and Wales)





ACCOUNTANT: Whitten Spencer Limited
Tanglewood
Patrixbourne Road
Bridge
Canterbury
Kent
CT4 5BL
Page 1
Clare Court Management
Company (Canterbury) Limited (by shares) (Registered number: 02320360)

Balance Sheet
1 January 2018

1.1.18 1.1.17
£    £   
CURRENT ASSETS 10,987 8,281

CREDITORS
Amounts falling due within one year (1,235 ) (1,151 )
NET CURRENT ASSETS 9,752 7,130
TOTAL ASSETS LESS CURRENT
LIABILITIES
9,752
7,130

RESERVES 9,752 7,130

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 1 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 1 January 2018 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 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 1 March 2018 and were signed on its behalf by:





N S Davies - Director


Page 2