Shelley Court Maintenance Company Ltd - Accounts to registrar (filleted) - small 18.2

Shelley Court Maintenance Company Ltd - Accounts to registrar (filleted) - small 18.2

SHELLEY COURT MAINTENANCE COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 00875965















Financial Statements for the Year Ended 31 December 2017

for

Shelley Court Maintenance Company Ltd
(Limited by guarantee)
George Arthur Limited
Chartered Accountants
Suite 6B, Wentworth Lodge
Great North Road
Welwyn Garden City
Hertfordshire
AL8 7SR








Shelley Court Maintenance Company Ltd (Registered number: 00875965)
(Limited by guarantee)






Contents of the Financial Statements
for the Year Ended 31 December 2017




Page

Balance Sheet 1


Shelley Court Maintenance Company Ltd (Registered number: 00875965)
(Limited by guarantee)

Balance Sheet
31 December 2017

2017 2016
£    £    £    £   
FIXED ASSETS 4,253 4,253

CURRENT ASSETS 16,626 13,062

CREDITORS
Amounts falling due within one year (2,662 ) (2,286 )
NET CURRENT ASSETS 13,964 10,776
TOTAL ASSETS LESS CURRENT
LIABILITIES
18,217
15,029

RESERVES 18,217 15,029

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Shelley Court Maintenance Company Ltd is a private company, limited by shares , registered in Not
specified/Other. The company's registered number and registered office address are as below:

Registered number: 00875965

Registered office: 1 Station Road
Harpenden
Hertfordshire
AL5 4SA


2. OTHER FINANCIAL COMMITMENTS

At the balance sheet date there were no other financial commitments.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 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.

Page 1 continued...
Shelley Court Maintenance Company Ltd (Registered number: 00875965)
(Limited by guarantee)

Balance Sheet - continued
31 December 2017


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 11 September 2018 and were signed on its
behalf by:





Mrs. W. M. Smith - Director


Page 2