Atria Court Management Company Limited Filleted accounts for Companies House (small and micro)

ATRIA COURT MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06243961

Atria Court Management Company Limited

Filleted Unaudited Financial Statements

For the year ended

31 December 2018

Atria Court Management Company Limited

Statement of Financial Position

31 December 2018

	2018		2017
			(restated)
	£	£	£	£
Called up share capital not paid		600		600
		----		----

Current assets	23,779		24,679
Prepayments and accrued income	–		374
	--------		--------
		23,779		25,053

Creditors: amounts falling due within one year	3,223	2,194
	--------	--------
Net current assets	20,556	22,859
	--------	--------
Total assets less current liabilities	21,156	23,459

Accruals and deferred income	20,556	22,859
	--------	--------
	600	600
	--------	--------

Capital and reserves	600	600
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to nil (2017: nil).

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

Directors' responsibilities:

- 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 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 26 September 2019 , and are signed on behalf of the board by:

Mr M Hulme

Director

Company registration number: 06243961

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Carter Jonas, One Station Square, Cambridge, CB1 2GA.