Micro-entity Accounts - THE DALE (WOODSEATS) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - THE DALE (WOODSEATS) MANAGEMENT COMPANY LIMITED

THE DALE (WOODSEATS) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 04985629

THE DALE (WOODSEATS) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2018

THE DALE (WOODSEATS) MANAGEMENT COMPANY LIMITED Registered Number 04985629

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Fixed Assets
61,968
61,968
Current Assets
25,510
22,905
Creditors: amounts falling due within one year
(6,920)
(7,372)
Net current assets (liabilities)
18,590
15,533
Total assets less current liabilities
80,558
77,501
Creditors: amounts falling due after more than one year
(44,033)
(46,305)
Total net assets (liabilities)
36,525
31,196
Reserves
36,525
31,196
  • For the year ending 31 December 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 1 February 2019

And signed on their behalf by:
S A Platt, Director