Old Court House (Kensington) Limited - Accounts to registrar (filleted) - small 18.2

Old Court House (Kensington) Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 02592069 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Old Court House (Kensington) Limited

Old Court House (Kensington) Limited (Registered number: 02592069)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Balance Sheet 1


Old Court House (Kensington) Limited (Registered number: 02592069)

Balance Sheet
31 March 2018

31.3.18 31.3.17
£    £   
CURRENT ASSETS 153,354 119,248

CREDITORS
Amounts falling due within one year (111,048 ) (101,166 )
NET CURRENT ASSETS 42,306 18,082
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,306

18,082

CAPITAL AND RESERVES 42,306 18,082

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Old Court House (Kensington) Limited is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address are as below:

Registered number: 02592069

Registered office: 20
Crown Passage
Pall Mall
London
SW1Y 6PP




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 director acknowledges his 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.

Old Court House (Kensington) Limited (Registered number: 02592069)

Balance Sheet - continued
31 March 2018


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 director on 21 September 2018 and were signed by:





D F S Miller - Director