Micro-entity Accounts - WELL HOUSE BARNS (MANAGEMENT) LIMITED

Registered Number 05946611

WELL HOUSE BARNS (MANAGEMENT) LIMITED

Micro-entity Accounts

31 December 2019

WELL HOUSE BARNS (MANAGEMENT) LIMITED Registered Number 05946611

	2019	2018
	£	£
Fixed Assets	1,711	864
Current Assets	44,034	38,091
Prepayments and accrued income	221	219
Creditors: amounts falling due within one year	(582)	(1,084)
Net current assets (liabilities)	43,673	37,226
Total assets less current liabilities	45,384	38,090
Accruals and deferred income	(44,037)	(36,743)
Total net assets (liabilities)	1,347	1,347
Reserves	1,347	1,347

For the year ending 31 December 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 20 March 2020

And signed on their behalf by:
P Roden, Director