Micro-entity Accounts - NHI (CATERHAM) LIMITED

Registered Number 03242560

NHI (CATERHAM) LIMITED

Micro-entity Accounts

31 August 2019

NHI (CATERHAM) LIMITED Registered Number 03242560

	2019	2018
	£	£
Fixed Assets	1,315,000	1,300,000
Current Assets	60,444	45,896
Prepayments and accrued income	-	752
Creditors: amounts falling due within one year	(24,380)	(19,690)
Net current assets (liabilities)	36,064	26,958
Total assets less current liabilities	1,351,064	1,326,958
Provisions for liabilities	(156,688)	(153,838)
Total net assets (liabilities)	1,194,376	1,173,120
Capital and reserves	1,194,376	1,173,120

For the year ending 31 August 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 10 December 2019

And signed on their behalf by:
J P Brady, Director