Buckley Grange Court Management Co Ltd,Ltd - AccountsLtd - Accounts

Buckley Grange Court Management Co Ltd,Ltd - AccountsLtd - Accounts

BUCKLEY GRANGE COURT MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

2017-01-01 04460149 2017-12-31 04460149 2017-01-01 2017-12-31 04460149 2016-12-31 04460149 2016-01-01 2016-12-31 04460149 uk-core:WithinOneYear 2016-12-31 04460149 uk-core:WithinOneYear 2017-12-31 04460149 uk-core:ShareCapital 2017-12-31 04460149 uk-core:ShareCapital 2016-12-31 04460149 uk-core:RetainedEarningsAccumulatedLosses 2017-12-31 04460149 uk-core:RetainedEarningsAccumulatedLosses 2016-12-31 04460149 uk-bus:Director1 2017-01-01 2017-12-31 iso4217:GBP 04460149 uk-bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 04460149 uk-bus:FRS102 2017-01-01 2017-12-31 04460149 uk-bus:FullAccounts 2017-01-01 2017-12-31 04460149 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31
Buckley Grange Court Management Co Ltd
Registered Number:04460149
For the year ended 31 December 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2017
Buckley Grange Court Management Co Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 December 2017
Buckley Grange Court Management Co Ltd
Statement of Financial Position
Registered Number :
04460149
£
£
2016
2017
Notes
Current assets
Trade and other receivables
586
3
2
9,320
Cash and cash equivalents
10,305
10,308
9,906
Trade and other payables: amounts falling due within one
year
(3,032)
(3,374)
3
6,874
6,934
Net current assets
Total assets less current liabilities
6,934
6,874
6,934
Net assets
6,874
Capital and reserves
Called up share capital
27
27
Retained earnings
6,907
6,847
6,934
6,874
Shareholders' funds
For the year ended 31 December 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
I Stewart Director
These financial statements were approved and authorised for issue by the Board on 06 June 2018 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 December 2017
Buckley Grange Court Management Co Ltd
Notes to the Financial Statements
Statutory Information
Buckley Grange Court Management Co Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 04460149.
Registered address:
Atrium House
574 Manchester Road
Bury
Lancashire
BL9 9SW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of service charges levied by the company.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Trade and other receivables
2016
2017
£
£
Trade debtors
3
586
3. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Trade creditors
2,539
2,008
Other creditors
835
1,024
3,374
3,032
4. Reserves
Shareholders funds are solely made up of service charges demanded by the company to be held on trust for the sole
purpose of funding those services required to be undertaken by the company as part of its management,
administration and maintenance obligations detailed within the lease of apartments on Baron Street, Bury BL9 0TY.
2 of 2