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IRIS Accounts Production v17.2.1.52 01258939 Board of Directors 1.1.16 31.12.16 31.12.16 the management of two blocks of flats known as Coppice Beck Court, Harrogate. false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure012589392015-12-31012589392016-12-31012589392016-01-012016-12-31012589392014-12-31012589392015-01-012015-12-31012589392015-12-3101258939ns15:EnglandWales2016-01-012016-12-3101258939ns14:PoundSterling2016-01-012016-12-3101258939ns10:Director12016-01-012016-12-3101258939ns10:PrivateLimitedCompanyLtd2016-01-012016-12-3101258939ns10:SmallEntities2016-01-012016-12-3101258939ns10:AuditExempt-NoAccountantsReport2016-01-012016-12-3101258939ns10:SmallCompaniesRegimeForDirectorsReport2016-01-012016-12-3101258939ns10:SmallCompaniesRegimeForAccounts2016-01-012016-12-3101258939ns10:FullAccounts2016-01-012016-12-3101258939ns10:OrdinaryShareClass12016-01-012016-12-3101258939ns10:Director22016-01-012016-12-3101258939ns10:Director32016-01-012016-12-3101258939ns10:Director42016-01-012016-12-3101258939ns10:Director62016-01-012016-12-3101258939ns10:Director72016-01-012016-12-3101258939ns10:Director92016-01-012016-12-3101258939ns10:Director102016-01-012016-12-3101258939ns10:Director112016-01-012016-12-3101258939ns10:Director122016-01-012016-12-3101258939ns10:Director132016-01-012016-12-3101258939ns10:Director142016-01-012016-12-3101258939ns10:Director152016-01-012016-12-3101258939ns10:Director172016-01-012016-12-3101258939ns10:Director182016-01-012016-12-3101258939ns10:Director192016-01-012016-12-3101258939ns10:CompanySecretary12016-01-012016-12-3101258939ns10:RegisteredOffice2016-01-012016-12-3101258939ns10:Director52016-01-012016-12-3101258939ns10:Director82016-01-012016-12-3101258939ns10:Director162016-01-012016-12-3101258939ns5:CurrentFinancialInstruments2016-12-3101258939ns5:CurrentFinancialInstruments2015-12-3101258939ns5:ShareCapital2016-12-3101258939ns5:ShareCapital2015-12-3101258939ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-12-3101258939ns5:CurrentFinancialInstrumentsns5:WithinOneYear2015-12-3101258939ns10:OrdinaryShareClass12016-12-3101258939ns5:RetainedEarningsAccumulatedLosses2016-01-012016-12-3101258939ns5:RetainedEarningsAccumulatedLosses2016-12-31


REGISTERED NUMBER: 01258939 (England and Wales)















REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2016

FOR

COPPICE BECK COURT MANAGEMENT LTD

COPPICE BECK COURT MANAGEMENT LTD (REGISTERED NUMBER: 01258939)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st December 2016




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


COPPICE BECK COURT MANAGEMENT LTD

COMPANY INFORMATION
for the Year Ended 31st December 2016







DIRECTORS: P C Baines
A C Bean
Ms Z Best
D R Firth
A Gilmour
A Lupton
J F Mennell
A R Moxon
Ms J A Rushton
A Turnbull
Ms A Wardman
C B Knowles
B J Pickersgill
Mrs J Crabtree
J Adamson
A W Davison





SECRETARY: Town & City Secretaries Ltd





REGISTERED OFFICE: 2nd Floor North Point
Faverdale North
Darlington
Co. Durham
DL3 0PH





REGISTERED NUMBER: 01258939 (England and Wales)





ACCOUNTANTS: Stephenson Nuttall & Co
Chartered Accountants
Ossington Chambers
6-8 Castle Gate
Newark
Nottinghamshire
NG24 1AX

COPPICE BECK COURT MANAGEMENT LTD (REGISTERED NUMBER: 01258939)

REPORT OF THE DIRECTORS
for the Year Ended 31st December 2016

The directors present their report with the financial statements of the company for the year ended 31st December 2016.

DIRECTORS
The directors shown below have held office during the whole of the period from 1st January 2016 to the date of this
report.

P C Baines
A C Bean
Ms Z Best
D R Firth
A Gilmour
A Lupton
J F Mennell
A R Moxon
Ms J A Rushton
A Turnbull
Ms A Wardman
C B Knowles
B J Pickersgill
Mrs J Crabtree

Other changes in directors holding office are as follows:

M Davies - resigned 28th September 2016
Miss P C Johnson - resigned 28th September 2016
Mrs Z E Hughes - resigned 28th September 2016
J Adamson - appointed 18th February 2016
A W Davison - appointed 15th September 2016

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small
companies.

ON BEHALF OF THE BOARD:





C B Knowles - Director


11th September 2017

COPPICE BECK COURT MANAGEMENT LTD (REGISTERED NUMBER: 01258939)

INCOME STATEMENT
for the Year Ended 31st December 2016

31/12/16 31/12/15
Notes £    £   

INCOME 23,986 17,553

Service charge expenditure 22,887 17,114
OPERATING PROFIT 1,099 439

Interest receivable and similar income 8 14
PROFIT BEFORE TAXATION 1,107 453

Tax on profit 3 2 3
PROFIT FOR THE FINANCIAL YEAR 1,105 450

COPPICE BECK COURT MANAGEMENT LTD (REGISTERED NUMBER: 01258939)

BALANCE SHEET
31st December 2016

31/12/16 31/12/15
Notes £    £   
CURRENT ASSETS
Debtors 4 13,102 16,177

CREDITORS
Amounts falling due within one year 5 13,060 16,135
NET CURRENT ASSETS 42 42
TOTAL ASSETS LESS CURRENT
LIABILITIES

42

42

CAPITAL AND RESERVES
Called up share capital 6 42 42
SHAREHOLDERS' FUNDS 42 42

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2016 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 provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 11th September 2017 and were signed on its
behalf by:





C B Knowles - Director


COPPICE BECK COURT MANAGEMENT LTD (REGISTERED NUMBER: 01258939)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st December 2016

1. STATUTORY INFORMATION

Coppice Beck Court Management Ltd is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Income
During the year the company received monies from lessees, as an agent, relating to service charges and
associated income, which are held on trust and do not constitute turnover.

3. TAXATION

Analysis of the tax charge
The tax charge on the profit for the year was as follows:
31/12/16 31/12/15
£    £   
Current tax:
UK corporation tax 2 3
Tax on profit 2 3

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/16 31/12/15
£    £   
Trade debtors 744 151
Other debtors 12,358 16,026
13,102 16,177

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/16 31/12/15
£    £   
Trade creditors 414 1,848
Other creditors 12,646 14,287
13,060 16,135

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31/12/16 31/12/15
value: £    £   
42 Ordinary 1 42 42

COPPICE BECK COURT MANAGEMENT LTD (REGISTERED NUMBER: 01258939)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st December 2016

7. RESERVES
Retained
earnings
£   

Profit for the year 1,105
Transfer (to) / from service charge
account

(1,105

)

At 31st December 2016 -

8. CONTINGENT LIABILITIES

The company had no contingent liabilities at 31st December 2016 (2015 - None).

9. FIRST YEAR ADOPTION

These financial statements are the first which the company has prepared in accordance with the provisions of
Financial Reporting Standard 102 (FRS 102), including those of Section 1A relating to "Small Entities". The
transition to FRS 102 has had no effect on any item included within the opening balance sheet of the comparative
period at 1st January 2015, the income statement for the comparative period ended 31st December 2015 or the
closing balance sheet of the comparative period at 31st December 2015.