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IRIS Accounts Production v18.2.1.62 01258939 Board of Directors 1.1.17 31.12.17 31.12.17 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:pure012589392016-12-31012589392017-12-31012589392017-01-012017-12-31012589392015-12-31012589392016-01-012016-12-31012589392016-12-3101258939ns15:EnglandWales2017-01-012017-12-3101258939ns14:PoundSterling2017-01-012017-12-3101258939ns10:Director12017-01-012017-12-3101258939ns10:PrivateLimitedCompanyLtd2017-01-012017-12-3101258939ns10:SmallEntities2017-01-012017-12-3101258939ns10:AuditExemptWithAccountantsReport2017-01-012017-12-3101258939ns10:SmallCompaniesRegimeForDirectorsReport2017-01-012017-12-3101258939ns10:SmallCompaniesRegimeForAccounts2017-01-012017-12-3101258939ns10:FullAccounts2017-01-012017-12-3101258939ns10:OrdinaryShareClass12017-01-012017-12-3101258939ns10:Director22017-01-012017-12-3101258939ns10:Director32017-01-012017-12-3101258939ns10:Director42017-01-012017-12-3101258939ns10:Director52017-01-012017-12-3101258939ns10:Director102017-01-012017-12-3101258939ns10:Director112017-01-012017-12-3101258939ns10:Director132017-01-012017-12-3101258939ns10:Director142017-01-012017-12-3101258939ns10:Director152017-01-012017-12-3101258939ns10:Director162017-01-012017-12-3101258939ns10:Director172017-01-012017-12-3101258939ns10:Director182017-01-012017-12-3101258939ns10:Director192017-01-012017-12-3101258939ns10:Director202017-01-012017-12-3101258939ns10:Director212017-01-012017-12-3101258939ns10:Director222017-01-012017-12-3101258939ns10:Director232017-01-012017-12-3101258939ns10:Director242017-01-012017-12-3101258939ns10:CompanySecretary12017-01-012017-12-3101258939ns10:CompanySecretary22017-01-012017-12-3101258939ns10:RegisteredOffice2017-01-012017-12-3101258939ns10:Director62017-01-012017-12-3101258939ns10:Director72017-01-012017-12-3101258939ns10:Director82017-01-012017-12-3101258939ns10:Director92017-01-012017-12-3101258939ns10:Director122017-01-012017-12-3101258939ns5:CurrentFinancialInstruments2017-12-3101258939ns5:CurrentFinancialInstruments2016-12-3101258939ns5:ShareCapital2017-12-3101258939ns5:ShareCapital2016-12-3101258939ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-12-3101258939ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-12-3101258939ns10:OrdinaryShareClass12017-12-3101258939ns5:RetainedEarningsAccumulatedLosses2017-01-012017-12-3101258939ns5:RetainedEarningsAccumulatedLosses2017-12-31


REGISTERED NUMBER: 01258939 (England and Wales)















REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2017

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 2017




Page

Company Information 1

Report of the Directors 3

Income Statement 4

Balance Sheet 5

Notes to the Financial Statements 6


COPPICE BECK COURT MANAGEMENT LTD

COMPANY INFORMATION
for the Year Ended 31st December 2017







DIRECTORS: P C Baines
A C Bean
Ms Z Best
D R Firth
Ms J A Rushton
A Turnbull
C B Knowles
Mrs Z E Hughes
Mrs J Crabtree
J Adamson
A W Davison
M G Anderson
E J Cox
Mrs S Hayes
P M Hayes
Ms Y Higgins
Ms D J Pearce
P J Zammitt
Ms F L Oates





SECRETARIES: Ms K M Ostafinska
Ms S D Hall
Town & City Secretaries Ltd





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





REGISTERED NUMBER: 01258939 (England and Wales)






COPPICE BECK COURT MANAGEMENT LTD

COMPANY INFORMATION
for the Year Ended 31st December 2017







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 2017

The directors present their report with the financial statements of the company for the year ended 31st December 2017.

DIRECTORS
The directors shown below have held office during the whole of the period from 1st January 2017 to the date of this
report.

P C Baines
A C Bean
Ms Z Best
D R Firth
Ms J A Rushton
A Turnbull
C B Knowles
Mrs Z E Hughes
Mrs J Crabtree
J Adamson
A W Davison

Other changes in directors holding office are as follows:

A Gilmour - resigned 9th November 2017
A Lupton - resigned 10th July 2017
J F Mennell - resigned 7th August 2017
A R Moxon - resigned 12th October 2017
B J Pickersgill - resigned 10th July 2017
M G Anderson - appointed 9th November 2017
E J Cox - appointed 9th November 2017
Mrs S Hayes - appointed 18th July 2017
P M Hayes - appointed 18th July 2017
Ms Y Higgins - appointed 14th November 2017
Ms D J Pearce - appointed 9th November 2017
P J Zammitt - appointed 31st October 2017
Ms F L Oates - appointed 18th July 2017

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


15th September 2018

COPPICE BECK COURT MANAGEMENT LTD (REGISTERED NUMBER: 01258939)

INCOME STATEMENT
for the Year Ended 31st December 2017

31/12/17 31/12/16
Notes £    £   

INCOME 25,199 23,986

Service charge expenditure 25,932 22,887
OPERATING (LOSS)/PROFIT (733 ) 1,099

Interest receivable and similar income 1 8
(LOSS)/PROFIT BEFORE TAXATION (732 ) 1,107

Tax on (loss)/profit 3 - 2
(LOSS)/PROFIT FOR THE FINANCIAL
YEAR

(732

)

1,105

COPPICE BECK COURT MANAGEMENT LTD (REGISTERED NUMBER: 01258939)

BALANCE SHEET
31st December 2017

31/12/17 31/12/16
Notes £    £   
CURRENT ASSETS
Debtors 4 10,223 13,102

CREDITORS
Amounts falling due within one year 5 10,181 13,060
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 2017.

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

The financial statements were approved by the Board of Directors on 15th September 2018 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 2017

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 loss for the year was as follows:
31/12/17 31/12/16
£    £   
Current tax:
UK corporation tax - 2
Tax on (loss)/profit - 2

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/17 31/12/16
£    £   
Trade debtors 281 744
Other debtors 9,942 12,358
10,223 13,102

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/17 31/12/16
£    £   
Trade creditors 2,566 414
Other creditors 7,615 12,646
10,181 13,060

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31/12/17 31/12/16
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 2017

7. RESERVES
Retained
earnings
£   

Deficit for the year (732 )
Transfer (to) / from service charge
account

732

At 31st December 2017 -

8. CONTINGENT LIABILITIES

The company had no contingent liabilities at 31st December 2017 (2016 - None).