Micro-entity Accounts - HERITAGE HOUSE (ALDEBURGH) LIMITED

Micro-entity Accounts - HERITAGE HOUSE (ALDEBURGH) LIMITED


Registered Number 02722386

HERITAGE HOUSE (ALDEBURGH) LIMITED

Micro-entity Accounts

30 September 2018

HERITAGE HOUSE (ALDEBURGH) LIMITED Registered Number 02722386

Micro-entity Balance Sheet as at 30 September 2018

Notes 2018 2017
£ £
Called up share capital not paid
6
6
Current Assets
7,207
2,759
Prepayments and accrued income
4,422
56
Creditors: amounts falling due within one year
(1,316)
(121)
Net current assets (liabilities)
10,313
2,694
Total assets less current liabilities
10,319
2,700
Total net assets (liabilities)
10,319
2,700
Capital and reserves
10,319
2,700
  • For the year ending 30 September 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 25 November 2018

And signed on their behalf by:
Celia Allaby, Director