Micro-entity Accounts - MORELAND ESTATE PROPERTY MANAGEMENT (JR) LIMITED

Micro-entity Accounts - MORELAND ESTATE PROPERTY MANAGEMENT (JR) LIMITED

MORELAND ESTATE PROPERTY MANAGEMENT (JR) LIMITED - Company Information

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Registered Number 08521224

MORELAND ESTATE PROPERTY MANAGEMENT (JR) LIMITED

Micro-entity Accounts

30 May 2019

MORELAND ESTATE PROPERTY MANAGEMENT (JR) LIMITED Registered Number 08521224

Micro-entity Balance Sheet as at 30 May 2019

Notes 2019 2018
£ £
Fixed Assets
410
944
Current Assets
181,977
91,833
Creditors: amounts falling due within one year
(78,195)
(38,283)
Net current assets (liabilities)
103,782
53,550
Total assets less current liabilities
104,192
54,494
Total net assets (liabilities)
104,192
54,494
Capital and reserves
104,192
54,494
  • For the year ending 30 May 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 11 February 2020

And signed on their behalf by:
Ms J Tamele Redway, Director

Footnotes:
  • Advances and credits
    The following advances to and credits from the director, Ms J Tamele Redway, subsisted during the periods ended 30 May 2019 and 30 May 2018.
    2019 2018
    £ £
    Balance outstanding at start of period 12,313 7,622
    Amounts advanced 16,099 30,473
    Amounts repaid (41,779) (25,782)

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    Balance outstanding at end of
    period (to)/from director (13,367) 12,313
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