Micro-entity Accounts - 28/29 COLLINGHAM GARDENS MANAGEMENT LIMITED

Registered Number 02995519

28/29 COLLINGHAM GARDENS MANAGEMENT LIMITED

Micro-entity Accounts

30 June 2019

28/29 COLLINGHAM GARDENS MANAGEMENT LIMITED Registered Number 02995519

	2019	2018
	£	£
Fixed Assets	50,760	50,760
Current Assets	105,918	166,881
Prepayments and accrued income	5,850	5,657
Net current assets (liabilities)	111,768	172,538
Total assets less current liabilities	162,528	223,298
Creditors: amounts falling due after more than one year	(99,063)	(159,833)
Total net assets (liabilities)	63,465	63,465
Capital and reserves	63,465	63,465

For the year ending 30 June 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 25 February 2020

And signed on their behalf by:
L Levi, Director