Micro-entity Accounts - THE ADELAIDE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - THE ADELAIDE MANAGEMENT COMPANY LIMITED


Registered Number 09480198

THE ADELAIDE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2019

THE ADELAIDE MANAGEMENT COMPANY LIMITED Registered Number 09480198

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
-
-
Current Assets
11,117
3,658
Prepayments and accrued income
10,533
4,652
Creditors: amounts falling due within one year
(15,944)
(3,710)
Net current assets (liabilities)
5,706
4,600
Total assets less current liabilities
5,706
4,600
Accruals and deferred income
(5,591)
(4,485)
Total net assets (liabilities)
115
115
Reserves
115
115
  • For the year ending 31 March 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 4 July 2019

And signed on their behalf by:
Chris Daniells, Director
Richard Huffer, Director