Micro-entity Accounts - 6 CARLTON ROAD NORTH WEYMOUTH (2) MANAGEMENT LIMITED

Micro-entity Accounts - 6 CARLTON ROAD NORTH WEYMOUTH (2) MANAGEMENT LIMITED

6 CARLTON ROAD NORTH WEYMOUTH (2) MANAGEMENT LIMITED - Company Information

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Registered Number 05853608

6 CARLTON ROAD NORTH WEYMOUTH (2) MANAGEMENT LIMITED

Micro-entity Accounts

30 June 2018

6 CARLTON ROAD NORTH WEYMOUTH (2) MANAGEMENT LIMITED Registered Number 05853608

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Fixed Assets
2,024
2,024
Current Assets
2,357
2,956
Prepayments and accrued income
381
405
Creditors: amounts falling due within one year
(510)
(875)
Net current assets (liabilities)
2,228
2,486
Total assets less current liabilities
4,252
4,510
Accruals and deferred income
(19)
(270)
Total net assets (liabilities)
4,233
4,240
Capital and reserves
4,233
4,240
  • 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 28 March 2019

And signed on their behalf by:
C Whistance, Director