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REGISTERED NUMBER: 02853985 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR


ROCHESTER COURT (GARSTON) MANAGEMENT CO.
LIMITED


ROCHESTER COURT (GARSTON) MANAGEMENT CO.

LIMITED (REGISTERED NUMBER: 02853985)







CONTENTS OF THE FINANCIAL STATEMENTS

For The Year Ended 31 December 2016





Page



Company Information  

1



Report of the Accountants  

2



Income Statement  

3



Balance Sheet  

4




ROCHESTER COURT (GARSTON) MANAGEMENT CO.

LIMITED


COMPANY INFORMATION

For The Year Ended 31 December 2016









DIRECTOR:

Mr C J Leete







SECRETARY:

Leete Secretarial Services Limited







REGISTERED OFFICE:

77 Victoria Street


Windsor


Berkshire


SL4 1EH







REGISTERED NUMBER:

02853985 (England and Wales)







ACCOUNTANTS:

Kirk Rice LLP


The Courtyard


High Street


Ascot


Berkshire


SL5 7HP


Page 1


ROCHESTER COURT (GARSTON) MANAGEMENT CO.

LIMITED


REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF

ROCHESTER COURT (GARSTON) MANAGEMENT CO.

LIMITED



As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2016 set out on pages three to four and you consider that the company is exempt from an audit.  


In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.  







Kirk Rice LLP

The Courtyard

High Street

Ascot

Berkshire

SL5 7HP



14 February 2017



This page does not form part of the statutory financial statements




Page 2


ROCHESTER COURT (GARSTON) MANAGEMENT CO.

LIMITED (REGISTERED NUMBER: 02853985)


INCOME STATEMENT

For The Year Ended 31 December 2016



2016


2015

£   

£   



TURNOVER

-


-




Taxation

-


-




SURPLUS

-


-





Page 3


ROCHESTER COURT (GARSTON) MANAGEMENT CO.

LIMITED (REGISTERED NUMBER: 02853985)


BALANCE SHEET

31 December 2016



2016


2015

£   

£   


TOTAL ASSETS LESS CURRENT LIABILITIES

-


-




RESERVES

-


-




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.


The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.  


The director acknowledges his 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.


The financial statements were approved by the director on 14 February 2017 and were signed by:






Mr C J Leete - Director




Page 4