Micro-entity Accounts - COLTSWOOD COURT BLOCK B LIMITED

Micro-entity Accounts - COLTSWOOD COURT BLOCK B LIMITED

COLTSWOOD COURT BLOCK B LIMITED - Company Information

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Registered Number 05626883

COLTSWOOD COURT BLOCK B LIMITED

Micro-entity Accounts

30 November 2018

COLTSWOOD COURT BLOCK B LIMITED Registered Number 05626883

Micro-entity Balance Sheet as at 30 November 2018

Notes 2018 2017
£ £
Fixed Assets
67,200
67,200
Current Assets
29,965
18,315
Creditors: amounts falling due within one year
(21,292)
(10,542)
Net current assets (liabilities)
8,673
7,773
Total assets less current liabilities
75,873
74,973
Creditors: amounts falling due after more than one year
(60,686)
(60,686)
Total net assets (liabilities)
15,187
14,287
Capital and reserves
15,187
14,287
  • For the year ending 30 November 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 13 August 2019

And signed on their behalf by:
H Addel-Rahim, Director