Micro-entity Accounts - KELSEY COURT MANAGEMENT COMPANY LIMITED

KELSEY COURT MANAGEMENT COMPANY LIMITED - Company Information

01568042 KELSEY COURT MANAGEMENT COMPANY LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 01568042 2015-10-01 2016-09-30 01568042 2016-09-30 01568042 2015-09-30 01568042 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 01568042 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 01568042 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 01568042

KELSEY COURT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 September 2016

KELSEY COURT MANAGEMENT COMPANY LIMITED Registered Number 01568042

Micro-entity Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed Assets		2,603	2,603
Current Assets		24,513	19,515
Creditors: amounts falling due within one year		(415)	(415)
Net current assets (liabilities)		24,098	19,100
Total assets less current liabilities		26,701	21,703
Total net assets (liabilities)		26,701	21,703
Capital and reserves
Called up share capital	1	4,400	4,400
Profit and loss account		22,301	17,303
Shareholders' funds		26,701	21,703

For the year ending 30 September 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 January 2017

And signed on their behalf by:
JA Forster, Director

KELSEY COURT MANAGEMENT COMPANY LIMITED Registered Number 01568042

Notes to the Micro-entity Accounts for the period ended 30 September 2016

1Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
4,400 Ordinary shares of £1 each	4,400	4,400