Coventry House Management Ltd 30/09/2017 iXBRL

Coventry House Management Ltd 30/09/2017 iXBRL

COVENTRY HOUSE MANAGEMENT LIMITED - Company Information

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Company registration number: 02975218
Coventry House Management Ltd
Unaudited filleted financial statements
30 September 2017
Coulter & Co (Accountants) Ltd
Chartered Accountants
Coventry House Management Ltd
Contents
Directors and other information
Directors report
Accountants report
Statement of financial position and notes to the financial statements
Coventry House Management Ltd
Directors and other information
Directors L Nash
S Bennett
J Cook
K Hardwick
R Kelly
Company number 02975218
Registered office 1st Floor
4 Sherrard Street
Melton Mowbray
Leicestershire
LE13 1XJ
Accountants Coulter & Co
1st floor
4 Sherrard Street
Melton Mowbray
Leicestershire
LE13 1XJ
Coventry House Management Ltd
Directors report
Year ended 30 September 2017
The directors present their report and the unaudited financial statements of the company for the year ended 30 September 2017.
Directors
The directors who served the company during the year were as follows:
L Nash
S Bennett
J Cook
K Hardwick
R Kelly
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 10 May 2018 and signed on behalf of the board by:
L Nash
Director
Coventry House Management Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Coventry House Management Ltd
Year ended 30 September 2017
As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 September 2017, as set out on pages 4 to 5.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Coulter & Co
Chartered Accountants
1st floor
4 Sherrard Street
Melton Mowbray
Leicestershire
LE13 1XJ
10 May 2018
Coventry House Management Ltd
Statement of financial position
30 September 2017
2017 2016
£ £
Current assets 3,562 2,930
Creditors: amounts falling due within one year ( 2,529) ( 2,429)
_______ _______
Net current assets 1,033 501
_______ _______
Total assets less current liabilities 1,033 501
Accruals and deferred income ( 576) ( 558)
_______ _______
Net assets/(liabilities) 457 ( 57)
_______ _______
Capital and reserves 457 ( 57)
_______ _______
Notes to the financial statements
Coventry House Management Ltd
Year ended 30 September 2017
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2017 2016
£ £
L Nash 1,141 1,141
_______ _______
For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 May 2018 , and are signed on behalf of the board by:
L Nash
Director
Company registration number: 02975218
The company is a private company limited by shares, registered in England.