College Court (Swindon) Limited - Period Ending 2017-12-31

College Court (Swindon) Limited - Period Ending 2017-12-31


College Court (Swindon) Limited 02348344 false 2017-01-01 2017-12-31 2017-12-31 The principal activity of the company is residential property management Digita Accounts Production Advanced 6.20.8420.1 Software true 02348344 2017-01-01 2017-12-31 02348344 2017-12-31 02348344 core:CurrentFinancialInstruments core:WithinOneYear 2017-12-31 02348344 bus:Micro-entities 2017-01-01 2017-12-31 02348344 bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 02348344 bus:FullAccounts 2017-01-01 2017-12-31 02348344 bus:RegisteredOffice 2017-01-01 2017-12-31 02348344 bus:Director1 2017-01-01 2017-12-31 02348344 bus:Director2 2017-01-01 2017-12-31 02348344 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 02348344 countries:AllCountries 2017-01-01 2017-12-31 02348344 2016-12-31 02348344 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 iso4217:GBP

Registration number: 02348344

College Court (Swindon) Limited

Unaudited Financial Statements

for the Year Ended 31 December 2017

Hazlewoods LLP
Staverton Court
Staverton
Cheltenham
Gloucestershire
GL51 0UX

 

College Court (Swindon) Limited

Company Information

Directors

S J L Smith

Mrs C J Tomlinson

Registered office

Staverton Court
Staverton
Cheltenham
Gloucestershire
GL51 0UX

Accountants

Hazlewoods LLP
Staverton Court
Staverton
Cheltenham
Gloucestershire
GL51 0UX

 

College Court (Swindon) Limited

(Registration number: 02348344)
Balance Sheet as at 31 December 2017

2017
£

2016
£

Current assets

11,651

10,776

Prepayments and accrued income

544

-

Creditors: Amounts falling due within one year

(10,881)

(8,802)

Total assets less current liabilities

1,314

1,974

Accruals and deferred income

(660)

(1,320)

 

654

654

Capital and reserves

654

654



General information

The company is a incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
Gloucestershire
GL51 0UX

The principal place of business is:
College Court Car Park
Regent Circus
Swindon
SN1 1PZ

 

College Court (Swindon) Limited

(Registration number: 02348344)
Balance Sheet as at 31 December 2017

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2017 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 accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 20 March 2018 and signed on its behalf by:
 

.........................................

S J L Smith

Director