Micro-entity Accounts - OLD TANNERY MANAGEMENT COMPANY (GEE CROSS) LIMITED

Micro-entity Accounts - OLD TANNERY MANAGEMENT COMPANY (GEE CROSS) LIMITED


Registered Number 04221712

OLD TANNERY MANAGEMENT COMPANY (GEE CROSS) LIMITED

Micro-entity Accounts

31 May 2019

OLD TANNERY MANAGEMENT COMPANY (GEE CROSS) LIMITED Registered Number 04221712

Micro-entity Balance Sheet as at 31 May 2019

Notes 2019 2018
£ £
Current Assets
7,591
6,254
Prepayments and accrued income
505
456
Creditors: amounts falling due within one year
-
(467)
Net current assets (liabilities)
8,096
6,243
Total assets less current liabilities
8,096
6,243
Accruals and deferred income
(598)
(565)
Total net assets (liabilities)
7,498
5,678
Capital and reserves
7,498
5,678
  • For the year ending 31 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 24 February 2020

And signed on their behalf by:
D Green, Director