Joslin Court Management Company Ltd - Period Ending 2018-03-31

JOSLIN COURT MANAGEMENT COMPANY LIMITED - Company Information

Joslin Court Management Company Ltd 04705611 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is property management for the benefit of the members. Service charges and ground rents are collected from members and expended on property maintenance and administration. Surplus funds are held on behalf of members to cover future property maintenance expenditure Digita Accounts Production Advanced 6.21.8540.0 Software true 04705611 2017-04-01 2018-03-31 04705611 2018-03-31 04705611 bus:Micro-entities 2017-04-01 2018-03-31 04705611 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 04705611 bus:FullAccounts 2017-04-01 2018-03-31 04705611 bus:RegisteredOffice 2017-04-01 2018-03-31 04705611 bus:Director4 2017-04-01 2018-03-31 04705611 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 04705611 countries:AllCountries 2017-04-01 2018-03-31 04705611 2017-03-31 iso4217:GBP

Company Registration number: 04705611

Joslin Court Management Company Ltd

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Joslin Court Management Company Ltd

Contents

Balance Sheet

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Joslin Court Management Company Ltd

(Registration number: 04705611)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Current assets	7,154	4,018
Prepayments and accrued income	1,005	967
Total assets less current liabilities	8,159	4,985
Accruals and deferred income	(301)	(295)
	7,858	4,690


Capital and reserves	7,858	4,690

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Joslin Court Management Company Ltd

(Registration number: 04705611)
Balance Sheet as at 31 March 2018

General information

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

The address of its registered office is:
Leanne House
6 Avon Close
Weymouth
Dorset
DT4 9UX

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'.

The accumulated surplus represents service charges collected from members but not yet expended. These funds are held in trust on behalf of members to cover future property maintenance expenditure.

The company is a mutual organisation which is not taxable on income receivable from its members. There is no taxation charge as the company receives no significant income other than from members.

These financial statements are presented in Sterling (£).

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Joslin Court Management Company Ltd

(Registration number: 04705611)
Balance Sheet as at 31 March 2018

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 March 2018 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.

Approved and authorised by the Board on 10 August 2018 and signed on its behalf by:

Mr J M Hope
Director

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