Northgate Court Management Co. Ltd - Abbreviated accounts 16.3

Northgate Court Management Co. Ltd - Abbreviated accounts 16.3

NORTHGATE COURT MANAGEMENT COMPANY (CHESTER) LIMITED - Company Information

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REGISTERED NUMBER: 02360907 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

NORTHGATE COURT MANAGEMENT COMPANY
(CHESTER) LIMITED

NORTHGATE COURT MANAGEMENT COMPANY
(CHESTER) LIMITED (REGISTERED NUMBER: 02360907)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

NORTHGATE COURT MANAGEMENT COMPANY
(CHESTER) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTORS: Mrs A M Hackett
Mr B E Hughes





SECRETARY: Berrys





REGISTERED OFFICE: C/o Berrys
1 Brunel Court, Rudheath Way
Gadbrook Park
Northwich
Cheshire
CW9 8NS





REGISTERED NUMBER: 02360907 (England and Wales)





ACCOUNTANTS: Howard Worth
Drake House
Gadbrook Park
Northwich
Cheshire
CW9 7RA
Page 1
NORTHGATE COURT MANAGEMENT COMPANY
(CHESTER) LIMITED (REGISTERED NUMBER: 02360907)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

30/9/16 30/9/15
Notes £    £   
CURRENT ASSETS
Debtors 3,855 3,128
Cash at bank 10,871 5,929
14,726 9,057
CREDITORS
Amounts falling due within one year 488 458
NET CURRENT ASSETS 14,238 8,599
TOTAL ASSETS LESS CURRENT
LIABILITIES
14,238
8,599

CAPITAL AND RESERVES
Called up share capital 2 450 450
Profit and loss account 13,788 8,149
SHAREHOLDERS' FUNDS 14,238 8,599

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 12 June 2017 and were signed on its
behalf by:





Mr B E Hughes - Director


The notes form part of these abbreviated accounts

Page 2
NORTHGATE COURT MANAGEMENT COMPANY
(CHESTER) LIMITED (REGISTERED NUMBER: 02360907)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016


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 charges and ground rent receivable. The company is not registered for
VAT.

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 30/9/16 30/9/15
value: £    £   
18 Ordinary £25 450 450

Page 3