Micro-entity Accounts - FERNCLIFFE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - FERNCLIFFE MANAGEMENT COMPANY LIMITED

FERNCLIFFE MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 05413205

FERNCLIFFE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 April 2019

FERNCLIFFE MANAGEMENT COMPANY LIMITED Registered Number 05413205

Micro-entity Balance Sheet as at 30 April 2019

Notes 2019 2018
£ £
Current Assets
18,178
28,996
Prepayments and accrued income
-
4,367
Creditors: amounts falling due within one year
(1,868)
(6,746)
Net current assets (liabilities)
16,310
26,617
Total assets less current liabilities
16,310
26,617
Accruals and deferred income
(80)
(849)
Total net assets (liabilities)
16,230
25,768
Capital and reserves
16,230
25,768
  • For the year ending 30 April 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 30 January 2020

And signed on their behalf by:
MR MILES CHRISTOPHER FARREN, Director
MR GRAEME MAXWELL DODD, Director