Micro-entity Accounts - NORFOLK HOUSE FLAT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - NORFOLK HOUSE FLAT MANAGEMENT COMPANY LIMITED


Registered Number 02817807

NORFOLK HOUSE FLAT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 May 2019

NORFOLK HOUSE FLAT MANAGEMENT COMPANY LIMITED Registered Number 02817807

Micro-entity Balance Sheet as at 31 May 2019

Notes 2019 2018
£ £
Fixed Assets
4,750
4,750
Current Assets
9,746
42,099
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(700)
(700)
Net current assets (liabilities)
9,046
41,399
Total assets less current liabilities
13,796
46,149
Creditors: amounts falling due after more than one year
(4,750)
(4,750)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
9,046
41,399
Capital and reserves
9,046
41,399
  • 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 27 February 2020

And signed on their behalf by:
Mark Oliver Watts, Director