Micro-entity Accounts - CITY GATE PROPERTY MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - CITY GATE PROPERTY MANAGEMENT COMPANY LIMITED


Registered Number NI036160

CITY GATE PROPERTY MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2019

CITY GATE PROPERTY MANAGEMENT COMPANY LIMITED Registered Number NI036160

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Called up share capital not paid
60
60
Fixed Assets
-
-
Current Assets
27,658
85,894
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(9,173)
(15,806)
Net current assets (liabilities)
18,485
70,088
Total assets less current liabilities
18,545
70,148
Creditors: amounts falling due after more than one year
0
0
Total net assets (liabilities)
18,545
70,148
Capital and reserves
18,545
70,148
  • 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 10 July 2019

And signed on their behalf by:
Fiona Marshall, Director