Tudor Court (North Park) Mgmt Co Ltd - Limited company accounts 16.3

REGISTERED NUMBER: 05234366 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 JUNE 2017

FOR

TUDOR COURT (NORTH PARK) MANAGEMENT

COMPANY LIMITED

Page

Company Information

1

Report of the Accountants

2

Income Statement

3

Balance Sheet

4

DIRECTORS:

Mr J S Bansal

Mrs M M Czekalowska

Mr K Murphy

Mr A Phelps

SECRETARY:

Leete Secretarial Services Limited

REGISTERED OFFICE:

77 Victoria Street

Windsor

Berkshire

SL4 1EH

REGISTERED NUMBER:

05234366 (England and Wales)

ACCOUNTANTS:

Kirk Rice LLP

The Courtyard

High Street

Ascot

Berkshire

SL5 7HP

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 24 June 2017 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Kirk Rice LLP

The Courtyard

High Street

Ascot

Berkshire

SL5 7HP

14 August 2017

TURNOVER

-

-

Taxation

-

-

PROFIT

-

-

CURRENT ASSETS

1,201

1,201

NET CURRENT ASSETS

1,201

1,201

TOTAL ASSETS LESS CURRENT LIABILITIES

1,201

1,201

CAPITAL AND RESERVES

1,201

1,201

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 2017 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 financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors on 14 August 2017 and were signed on its behalf by:

Mr K Murphy - Director