Micro-entity Accounts - OLD RECTORY DORCHESTER MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - OLD RECTORY DORCHESTER MANAGEMENT COMPANY LIMITED

OLD RECTORY DORCHESTER MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 02626763

OLD RECTORY DORCHESTER MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 June 2018

OLD RECTORY DORCHESTER MANAGEMENT COMPANY LIMITED Registered Number 02626763

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Fixed Assets
1
1
Current Assets
10,081
8,109
Net current assets (liabilities)
10,081
8,109
Total assets less current liabilities
10,082
8,110
Accruals and deferred income
(240)
(240)
Total net assets (liabilities)
9,842
7,870
Capital and reserves
9,842
7,870
  • 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 12 March 2019

And signed on their behalf by:
Melanie Browning, Director