Micro-entity Accounts - PORTOBELLO COURT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - PORTOBELLO COURT MANAGEMENT COMPANY LIMITED


Registered Number 05977682

PORTOBELLO COURT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2019

PORTOBELLO COURT MANAGEMENT COMPANY LIMITED Registered Number 05977682

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
1
1
Current Assets
1,065
3,423
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(34)
(480)
Net current assets (liabilities)
1,031
2,943
Total assets less current liabilities
1,032
2,944
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,032
2,944
Capital and reserves
1,032
2,944
  • For the year ending 31 December 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 6 January 2020

And signed on their behalf by:
M C Burke, Director
V A Farmer, Director