Micro-entity Accounts - PICTON LODGE FLAT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - PICTON LODGE FLAT MANAGEMENT COMPANY LIMITED

PICTON LODGE FLAT MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 08404232

PICTON LODGE FLAT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

28 February 2019

PICTON LODGE FLAT MANAGEMENT COMPANY LIMITED Registered Number 08404232

Micro-entity Balance Sheet as at 28 February 2019

Notes 2019 2018
£ £
Current Assets
3,560
2,510
Creditors: amounts falling due within one year
(3,330)
(2,295)
Net current assets (liabilities)
230
215
Total assets less current liabilities
230
215
Accruals and deferred income
(225)
(210)
Total net assets (liabilities)
5
5
Capital and reserves
5
5
  • For the year ending 28 February 2019 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 23 September 2019

And signed on their behalf by:
Kelvin Yearwood, Director