Micro-entity Accounts - PINE WALK RESIDENTS ASSOCIATION (EAST HORSLEY) LIMITED

Micro-entity Accounts - PINE WALK RESIDENTS ASSOCIATION (EAST HORSLEY) LIMITED


Registered Number 03832892

PINE WALK RESIDENTS ASSOCIATION (EAST HORSLEY) LIMITED

Micro-entity Accounts

31 December 2018

PINE WALK RESIDENTS ASSOCIATION (EAST HORSLEY) LIMITED Registered Number 03832892

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Called up share capital not paid
21
21
Fixed Assets
-
-
Current Assets
5,043
6,858
Prepayments and accrued income
-
-
Net current assets (liabilities)
5,043
6,858
Total assets less current liabilities
5,064
6,879
Creditors: amounts falling due after more than one year
(56)
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
5,008
6,879
Capital and reserves
5,008
6,879
  • 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 27 September 2019

And signed on their behalf by:
Clare Mathias, Director