Micro-entity Accounts - GLOUCESTER COURT (DENHAM) RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts - GLOUCESTER COURT (DENHAM) RESIDENTS ASSOCIATION LIMITED


Registered Number 02738783

GLOUCESTER COURT (DENHAM) RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

24 June 2018

GLOUCESTER COURT (DENHAM) RESIDENTS ASSOCIATION LIMITED Registered Number 02738783

Micro-entity Balance Sheet as at 24 June 2018

Notes 2018 2017
£ £
Fixed Assets
1
1
Current Assets
34,836
32,539
Prepayments and accrued income
1,534
1,016
Creditors: amounts falling due within one year
(757)
(6,204)
Net current assets (liabilities)
35,613
27,351
Total assets less current liabilities
35,614
27,352
Creditors: amounts falling due after more than one year
(34,613)
(26,351)
Total net assets (liabilities)
1,001
1,001
Capital and reserves
1,001
1,001
  • For the year ending 24 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 18 March 2019

And signed on their behalf by:
Trevor Webb, Director
Emma Colley, Director