Courtenay Lodge Management Co Ltd - Accounts to registrar (filleted) - small 18.2
Courtenay Lodge Management Co Ltd - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| COURTENAY LODGE MANAGEMENT COMPANY |
| LIMITED |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 JANUARY 2019 |
| COURTENAY LODGE MANAGEMENT COMPANY |
| LIMITED (BY SHARES) (REGISTERED NUMBER: 01542644) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 JANUARY 2019 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| COURTENAY LODGE MANAGEMENT COMPANY |
| LIMITED (BY SHARES) |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 JANUARY 2019 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| BUSINESS ADDRESS: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Hartley Fowler LLP |
| Chartered Accountants |
| Pavilion View |
| 19 New Road |
| Brighton |
| East Sussex |
| BN1 1EY |
| COURTENAY LODGE MANAGEMENT COMPANY |
| LIMITED (BY SHARES) (REGISTERED NUMBER: 01542644) |
| BALANCE SHEET |
| 31 JANUARY 2019 |
| 2019 | 2018 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| 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. |
| The financial statements were approved by the Board of Directors on |