Micro-entity Accounts - BEAUCLERE HOUSE SURBITON MANAGEMENTS LIMITED

Micro-entity Accounts - BEAUCLERE HOUSE SURBITON MANAGEMENTS LIMITED


Registered Number 01268073

BEAUCLERE HOUSE SURBITON MANAGEMENTS LIMITED

Micro-entity Accounts

28 February 2019

BEAUCLERE HOUSE SURBITON MANAGEMENTS LIMITED Registered Number 01268073

Micro-entity Balance Sheet as at 28 February 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
14,553
14,553
Current Assets
37,920
35,167
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(671)
(648)
Net current assets (liabilities)
37,249
34,519
Total assets less current liabilities
51,802
49,072
Total net assets (liabilities)
51,802
49,072
Capital and reserves
51,802
49,072
  • For the year ending 28 February 2019 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 March 2019

And signed on their behalf by:
Martin Burns, Director
John Tumelty, Director