Micro-entity Accounts - WHITEHALL ROAD MANAGEMENT (NE) LTD

Micro-entity Accounts - WHITEHALL ROAD MANAGEMENT (NE) LTD


Registered Number 05906069

WHITEHALL ROAD MANAGEMENT (NE) LTD

Micro-entity Accounts

31 December 2018

WHITEHALL ROAD MANAGEMENT (NE) LTD Registered Number 05906069

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Current Assets
2,313
2,855
Prepayments and accrued income
568
573
Creditors: amounts falling due within one year
(1,591)
(2,586)
Net current assets (liabilities)
1,290
842
Total assets less current liabilities
1,290
842
Accruals and deferred income
(316)
(321)
Total net assets (liabilities)
974
521
Capital and reserves
974
521
  • 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 4 September 2019

And signed on their behalf by:
R J HULSE, Director