Micro-entity Accounts - HEADLAND COURT (MORTEHOE) LIMITED

Micro-entity Accounts - HEADLAND COURT (MORTEHOE) LIMITED


Registered Number 03016474

HEADLAND COURT (MORTEHOE) LIMITED

Micro-entity Accounts

31 December 2019

HEADLAND COURT (MORTEHOE) LIMITED Registered Number 03016474

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Called up share capital not paid
300
300
Fixed Assets
10
10
Current Assets
26,548
24,649
Prepayments and accrued income
912
888
Creditors: amounts falling due within one year
(16)
(119)
Net current assets (liabilities)
27,444
25,418
Total assets less current liabilities
27,754
25,728
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
27,754
25,728
Capital and reserves
27,754
25,728
  • 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 28 March 2020

And signed on their behalf by:
John Pike, Director
Steve Elsey, Director