Micro-entity Accounts - WHITELEY MANAGEMENT SERVICES LIMITED

Registered Number 06150165

WHITELEY MANAGEMENT SERVICES LIMITED

Micro-entity Accounts

31 March 2019

WHITELEY MANAGEMENT SERVICES LIMITED Registered Number 06150165

	2019	2018
	£	£
Fixed Assets	671,333	210,274
Current Assets	342,500	256,668
Creditors: amounts falling due within one year	(648,305)	(156,959)
Net current assets (liabilities)	(305,805)	99,709
Total assets less current liabilities	365,528	309,983
Provisions for liabilities	(1,100)	(507)
Total net assets (liabilities)	364,428	309,476
Capital and reserves	364,428	309,476

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 22 December 2019

And signed on their behalf by:
John Cox, Director