Micro-entity Accounts - MORELAND ESTATE PROPERTY MANAGEMENT (JR) LIMITED

Micro-entity Accounts - MORELAND ESTATE PROPERTY MANAGEMENT (JR) LIMITED

MORELAND ESTATE PROPERTY MANAGEMENT (JR) LIMITED - Company Information

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Registered Number 08521224

MORELAND ESTATE PROPERTY MANAGEMENT (JR) LIMITED

Micro-entity Accounts

30 May 2018

MORELAND ESTATE PROPERTY MANAGEMENT (JR) LIMITED Registered Number 08521224

Micro-entity Balance Sheet as at 30 May 2018

Notes 2018 2017
£ £
Fixed Assets
944
639
Current Assets
91,833
71,901
Creditors: amounts falling due within one year
(38,283)
(36,291)
Net current assets (liabilities)
53,550
35,610
Total assets less current liabilities
54,494
36,249
Total net assets (liabilities)
54,494
36,249
Capital and reserves
54,494
36,249
  • For the year ending 30 May 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 February 2019

And signed on their behalf by:
Ms J Tamele Redway, Director

Footnotes:
  • Advances and credits
    The following advances to and credits from the director, Ms J Tamele Redway, subsisted during the periods ended 30 May 2018 and 30 May 2017:
    2018 2017
    £ £
    Balance outstanding at start of period 7,622 10,397
    Amounts advanced 30,473 22,225
    Amounts repaid (25,782) (25,000)
    -------------- -----------
    Balance outstanding at end of period 12,313 7,622
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