Innovation Court Management Company Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 06695468 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 December 2015

for

Innovation Court Management Company

Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C G Brown

B I McLain

S Andrews

R A Wearmouth

E F Cooney

A Kirkby

REGISTERED OFFICE:

6 Innovation Court

Yarm Road

STOCKTON ON TEES

Cleveland

TS18 3DA

REGISTERED NUMBER:

06695468 (England and Wales)

ACCOUNTANTS:

Clive Owen LLP

Chartered Accountants

140 Coniscliffe Road

DARLINGTON

Co Durham

DL3 7RT

CURRENT ASSETS

Debtors

6

6

Cash at bank

1,431

1,581

1,437

1,587

CREDITORS

Amounts falling due within one year

999

1,230

NET CURRENT ASSETS

438

357

TOTAL ASSETS LESS CURRENT LIABILITIES

438

357

CAPITAL AND RESERVES

Called up share capital

2

6

6

Profit and loss account

432

351

SHAREHOLDERS' FUNDS

438

357

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 April 2016 and were signed on its behalf by:

C G Brown - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents service fees due from lessees.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

6

Ordinary

£1

6

6