Atria Court Management Company Limited Micro-entity accounts

ATRIA COURT MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06243961

Atria Court Management Company Limited

Filleted Unaudited Financial Statements

For the year ended

31 December 2016

Atria Court Management Company Limited

Financial Statements

Year ended 31 December 2016

Contents	Pages

Statement of financial position and the notes to the financial statements	1

Atria Court Management Company Limited

Statement of Financial Position

31 December 2016

	2016		2015
	£	£	£	£
Called up share capital not paid		600		600
		----		----

Current assets	24,681		22,569
Prepayments and accrued income	985		985
	--------		--------
		25,666		23,554

Creditors: amounts falling due within one year	11,270	7,393
	--------	--------
Net current assets	14,396	16,161
	--------	--------
Total assets less current liabilities	14,996	16,761

Accruals and deferred income	1,669	3,489
	--------	--------
	13,327	13,272
	--------	--------

Capital and reserves	13,327	13,272
	--------	--------

For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 September 2017 , and are signed on behalf of the board by:

Mr M Hulme

Director

Company registration number: 06243961

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Carter Jonas, 6 - 8 Hills Road, Cambridge, CB2 1NH.