Micro-entity Accounts - CHAMBERLAIN COURT MANAGEMENT COMPANY LIMITED

CHAMBERLAIN COURT MANAGEMENT COMPANY LIMITED - Company Information

05163118 CHAMBERLAIN COURT MANAGEMENT COMPANY LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 05163118 2015-12-01 2016-11-30 05163118 2016-11-30 05163118 2015-11-30 05163118 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 05163118 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 05163118 uk-gaap-cd-bus:AllEntityOfficers 2015-12-01 2016-11-30 iso4217:GBP shares

Registered Number 05163118

CHAMBERLAIN COURT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 November 2016

CHAMBERLAIN COURT MANAGEMENT COMPANY LIMITED Registered Number 05163118

Micro-entity Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Current assets
Debtors	1	91	92
Cash at bank and in hand		17,901	15,728
		17,992	15,820
Net current assets (liabilities)		17,992	15,820
Total assets less current liabilities		17,992	15,820
Total net assets (liabilities)		17,992	15,820
Capital and reserves
Called up share capital		2	2
Other reserves		17,990	15,818
Shareholders' funds		17,992	15,820

For the year ending 30 November 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 21 July 2017

And signed on their behalf by:
Graham Holton, Director

CHAMBERLAIN COURT MANAGEMENT COMPANY LIMITED Registered Number 05163118

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

1Debtors

N Power landlords Supply