Watling Court Management Limited - Accounts to registrar (filleted) - small 18.2

Watling Court Management Limited - Accounts to registrar (filleted) - small 18.2

WATLING COURT MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 01784288 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

WATLING COURT MANAGEMENT LIMITED
WATLING COURT MANAGEMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 01784288)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2


WATLING COURT MANAGEMENT LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 MARCH 2018







DIRECTORS: Mr R C Lawrence
Mrs J A Davies
Mr P Chaplin
Mrs N J Chilton





SECRETARY: Mr R C Lawrence





REGISTERED OFFICE: Prospero House
46-48 Rothesay Road
Luton
Bedfordshire
LU1 1QZ





REGISTERED NUMBER: 01784288 (England and Wales)





ACCOUNTANTS: Foxley Kingham
Chartered Accountants
Prospero House
46-48 Rothesay Road
Luton
Bedfordshire
LU1 1QZ
Page 1
WATLING COURT MANAGEMENT LIMITED (BY SHARES) (REGISTERED NUMBER: 01784288)

BALANCE SHEET
31 MARCH 2018

2018 2017
£    £    £    £   
FIXED ASSETS 16,362 16,362

CURRENT ASSETS 35,254 32,394

CREDITORS
Amounts falling due within one year (17,803 ) (19,500 )
NET CURRENT ASSETS 17,451 12,894
TOTAL ASSETS LESS CURRENT
LIABILITIES
33,813
29,256

CAPITAL AND RESERVES 33,813 29,256

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 29 May 2018 and were signed on its behalf by:




Mrs J A Davies - Director



Mr R C Lawrence - Director


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