Printers Court Management Co (St Albans) - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 02719250 (England and Wales)

Financial Statements for the Year Ended 31 March 2017

for

Printers Court Management Company

(St. Albans) Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

B Andrews

C Carrington

C Dale

L A Hassell

C R Peubey

SECRETARY:

Honeycroft Services Limited

REGISTERED OFFICE:

c/o George Arthur Ltd

York House

4 Wigmores South

Welwyn Garden City

Hertfordshire

AL8 6PL

REGISTERED NUMBER:

02719250 (England and Wales)

ACCOUNTANTS:

George Arthur Limited

Chartered Accountants

Suite 6B, Wentworth Lodge

Great North Road

Welwyn Garden City

Hertfordshire

AL8 7SR

CURRENT ASSETS

7,595

5,252

CREDITORS

Amounts falling due within one year

(1,839

)

(936

)

NET CURRENT ASSETS

5,756

4,316

TOTAL ASSETS LESS CURRENT LIABILITIES

5,756

4,316

RESERVES

5,756

4,316

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2016 - 5 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

All of the five tenants are directors of the company, and hence all of the company's service fees

receivable are derived from them.

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 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 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 20 December 2017 and were signed on its behalf by:

C Carrington - Director