Chester Close Property Management Co Ltd - Accounts to registrar - small 17.2

Chester Close Property Management Co Ltd - Accounts to registrar - small 17.2

CHESTER CLOSE PROPERTY MANAGEMENT COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 00805537 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2017

for

Chester Close Property Management
Company Limited

Chester Close Property Management
Company Limited (by guarantee) (Registered number: 00805537)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2


Chester Close Property Management
Company Limited (by guarantee)

Company Information
for the Year Ended 31 March 2017







DIRECTORS: R J Ashmead
S G Gaunt
D A Bendall
R J Jonsson





REGISTERED OFFICE: Mitre House
12-14 Mitre Street
London
EC3A 5BU





REGISTERED NUMBER: 00805537 (England and Wales)





ACCOUNTANTS: Sampson West
Chartered Accountants
Mitre House
12-14 Mitre Street
London
EC3A 5BU
Page 1
Chester Close Property Management
Company Limited (by guarantee) (Registered number: 00805537)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £   
CURRENT ASSETS 14,172 43,449

PREPAYMENTS AND ACCRUED INCOME 770 846

CREDITORS
Amounts falling due within one year (13,442 ) (42,287 )
NET CURRENT ASSETS 1,500 2,008
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,500
2,008

ACCRUALS AND DEFERRED INCOME 1,500 2,008
NET LIABILITIES - -

RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 surplus or deficit 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 November 2017 and were signed on its behalf
by:





R J Jonsson - Director


Page 2