Micro-entity Accounts - BROADWAY VERGE LIMITED

Registered Number 05528745

BROADWAY VERGE LIMITED

Micro-entity Accounts

31 December 2018

BROADWAY VERGE LIMITED Registered Number 05528745

	2018	2017
	£	£
Called up share capital not paid	-	-
Fixed Assets	55,361	55,361
Current Assets	1,987	2,415
Prepayments and accrued income	409	371
Net current assets (liabilities)	2,396	2,786
Total assets less current liabilities	57,757	58,147
Creditors: amounts falling due after more than one year	(55,347)	(55,347)
Total net assets (liabilities)	2,410	2,800
Capital and reserves	2,410	2,800

For the year ending 31 December 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 28 January 2019

And signed on their behalf by:
David McGregor, Director
John Mosedale, Director

Footnotes:

Advances and credits
The Creditors - Amounts falling due after more than one year = £55347 - represents shareholders' advances for the purchase of land. This amount can only be repaid out of the proceeds of any land sale, or on the winding up of the Company, to the members on the register at that time.