Micro-entity Accounts - WILLERTON LODGE MANAGEMENT LIMITED

Micro-entity Accounts - WILLERTON LODGE MANAGEMENT LIMITED

WILLERTON LODGE MANAGEMENT LIMITED - Company Information

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Registered Number 01419920

WILLERTON LODGE MANAGEMENT LIMITED

Micro-entity Accounts

30 June 2018

WILLERTON LODGE MANAGEMENT LIMITED Registered Number 01419920

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Fixed Assets
7,048
7,048
Current Assets
13,322
13,557
Prepayments and accrued income
2,592
2,464
Creditors: amounts falling due within one year
(501)
(470)
Net current assets (liabilities)
15,413
15,551
Total assets less current liabilities
22,461
22,599
Total net assets (liabilities)
22,461
22,599
Reserves
22,461
22,599
  • For the year ending 30 June 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 15 December 2018

And signed on their behalf by:
J Richardson, Director