WELL_HOUSE_COURT_MANAGEME - Accounts


Company Registration Number 02675774 (England and Wales)
WELL HOUSE COURT MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018
PAGES FOR FILING WITH REGISTRAR
WELL HOUSE COURT MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2018
31 January 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
402
402
Current assets
221
860
Creditors: amounts falling due within one year
(600)
(600)
Net current (liabilities)/assets
(379)
260
Total assets less current liabilities
23
662
Net assets
23
662
Capital and reserves
23
662
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 2).

Well House Court Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Northgate, 118 North Street, Leeds, West Yorkshire, UK, LS2 7PN.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 20 September 2018
Mr Mark Stafford
Director
Company Registration Number 02675774
2018-01-312017-02-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMr Mark Stafford026757742017-02-012018-01-31026757742018-01-31026757742017-01-3102675774core:CurrentFinancialInstruments2018-01-3102675774core:CurrentFinancialInstruments2017-01-3102675774bus:Director12017-02-012018-01-3102675774bus:PrivateLimitedCompanyLtd2017-02-012018-01-3102675774bus:Micro-entities2017-02-012018-01-3102675774bus:AuditExemptWithAccountantsReport2017-02-012018-01-3102675774bus:SmallCompaniesRegimeForAccounts2017-02-012018-01-3102675774bus:FullAccounts2017-02-012018-01-31xbrli:purexbrli:sharesiso4217:GBP