Northgate Court Management Co. Ltd - Accounts to registrar (filleted) - small 17.3

Northgate Court Management Co. Ltd - Accounts to registrar (filleted) - small 17.3

NORTHGATE COURT MANAGEMENT COMPANY (CHESTER) LIMITED - Company Information

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REGISTERED NUMBER: 02360907 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

NORTHGATE COURT MANAGEMENT COMPANY
(CHESTER) LIMITED
NORTHGATE COURT MANAGEMENT COMPANY
(CHESTER) LIMITED (BY SHARES) (REGISTERED NUMBER: 02360907)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017










Page

Company Information 1

Balance Sheet 2


NORTHGATE COURT MANAGEMENT COMPANY
(CHESTER) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2017







DIRECTORS: Mrs A M Hackett
B E Hughes





SECRETARY: Berrys





REGISTERED OFFICE: C/o Berrys
1 Brunel Court, Rudheath Way
Gadbrook Park
Northwich
Cheshire
CW9 8NS





REGISTERED NUMBER: 02360907 (England and Wales)





ACCOUNTANTS: Howard Worth
Drake House
Gadbrook Park
Northwich
Cheshire
CW9 7RA
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NORTHGATE COURT MANAGEMENT COMPANY
(CHESTER) LIMITED (BY SHARES) (REGISTERED NUMBER: 02360907)

BALANCE SHEET
30 SEPTEMBER 2017

30/9/17 30/9/16
£    £   
CURRENT ASSETS 16,458 14,726

CREDITORS
Amounts falling due within one year (498 ) (488 )
NET CURRENT ASSETS 15,960 14,238
TOTAL ASSETS LESS CURRENT
LIABILITIES
15,960
14,238

CAPITAL AND RESERVES 15,960 14,238

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 24 November 2017 and were signed on
its behalf by:





Mrs A M Hackett - Director


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