ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-12-312017-12-31The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false.false2017-01-01 00996593 2017-01-01 2017-12-31 00996593 2017-12-31 00996593 2016-12-31 00996593 c:Director1 2017-01-01 2017-12-31 00996593 c:Director2 2017-01-01 2017-12-31 00996593 c:Director3 2017-01-01 2017-12-31 00996593 c:Director4 2017-01-01 2017-12-31 00996593 c:Director5 2017-01-01 2017-12-31 00996593 c:RegisteredOffice 2017-01-01 2017-12-31 00996593 d:CurrentFinancialInstruments 2017-12-31 00996593 d:CurrentFinancialInstruments 2016-12-31 00996593 d:Non-currentFinancialInstruments 2017-12-31 00996593 d:Non-currentFinancialInstruments 2016-12-31 00996593 c:Micro-entities 2017-01-01 2017-12-31 00996593 c:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 00996593 c:FullAccounts 2017-01-01 2017-12-31 00996593 c:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 iso4217:GBP
Registered Number:00996593













CHASE COURT (BEAUFORT GARDENS) MANAGEMENT LIMITED




UNAUDITED

FINANCIAL STATEMENTS
 
PAGES FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2017











 
CHASE COURT (BEAUFORT GARDENS) MANAGEMENT LIMITED
 


CONTENTS



Page
Company Information
1
Balance Sheet
2 - 3



 
CHASE COURT (BEAUFORT GARDENS) MANAGEMENT LIMITED
 

 
COMPANY INFORMATION


Directors
J Fitzgerald 
S W Garbutt 
P Gregory 
N Olliff 
N Vassilieva 




Registered number
00996593



Registered office
KFH House
5 Compton Road

Wimbeldon

London

SW19 7QA




Accountants
Scrutton Bland LLP
Chartered Accountants

820 The Crescent

Colchester Business Park

Colchester

Essex

CO4 9YQ





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CHASE COURT (BEAUFORT GARDENS) MANAGEMENT LIMITED
REGISTERED NUMBER:00996593


BALANCE SHEET
AS AT 31 DECEMBER 2017

2017
2016
Note
£
£

  

Fixed assets
  
9,372
9,917

Current assets
  
26,474
26,412

Creditors: amounts falling due within one year
  
(11,077)
(10,749)

Net current assets
  
 
 
15,397
 
 
15,663

Total assets less current liabilities
  
24,769
25,580

Creditors: amounts falling due after more than one year
  
(19,509)
(19,509)

  

Net assets
  
5,260
6,071


  

Capital and reserves
  
5,260
6,071
















 

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CHASE COURT (BEAUFORT GARDENS) MANAGEMENT LIMITED
REGISTERED NUMBER:00996593

    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2017

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
These financial statements have been delivered in accordance with the small companies' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 September 2018.



J Fitzgerald
Director
The notes on page 3 form part of these financial statements.


1.


General information

Chase Court (Beaufort Gardens) Management Limited is a private company limited by share capital, incorporated in England and Wales, registration number 00996593. The address of the registered office is KFH House, 5 Compton Road, Wimbledon, London, SW19 7QA.


2.


Employees

The average monthly number of employees, including directors, during this year was 5 (2016 - 5).


 

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