Micro-entity Accounts - VALLEY PARK (DOVERCOURT) MANAGEMENT COMPANY LIMITED

Registered Number 05191553

VALLEY PARK (DOVERCOURT) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 August 2018

VALLEY PARK (DOVERCOURT) MANAGEMENT COMPANY LIMITED Registered Number 05191553

	2018	2017
	£	£
Current Assets	26,931	36,565
Prepayments and accrued income	291	286
Creditors: amounts falling due within one year	(674)	(904)
Net current assets (liabilities)	26,548	35,947
Total assets less current liabilities	26,548	35,947
Accruals and deferred income	(782)	(768)
Total net assets (liabilities)	25,766	35,179
Reserves	25,766	35,179

For the year ending 31 August 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 17 May 2019

And signed on their behalf by:
T P Johnson, Director