Marlborough Court (Services) Co. Limited - Abbreviated accounts 16.1

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REGISTERED NUMBER: 02456230 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

MARLBOROUGH COURT (SERVICES) CO. LIMITED

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Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

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DIRECTORS:

Mrs J L Jacobs

R J Jacobs

S Greenslade

SECRETARY:

Mrs J L Jacobs

REGISTERED OFFICE:

2 Barnfield Crescent

Exeter

Devon

EX1 1QT

REGISTERED NUMBER:

02456230 (England and Wales)

ACCOUNTANTS:

Bush & Co Limited

Chartered Accountants

2 Barnfield Crescent

Exeter

Devon

EX1 1QT

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CURRENT ASSETS

Debtors

14,704

17,123

CREDITORS

Amounts falling due within one year

10,704

13,123

NET CURRENT ASSETS

4,000

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,000

CAPITAL AND RESERVES

Called up share capital

2

1,000

Property maintenance reserve

3,000

SHAREHOLDERS' FUNDS

4,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 26 September 2016 and were
signed on its behalf by:

Mrs J L Jacobs - Director

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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 net invoiced management charges, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2016

2015

value:

£

1,000

Ordinary shares

£1

1,000