Micro-entity Accounts - 65 PORTLAND ROAD (LONDON) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - 65 PORTLAND ROAD (LONDON) MANAGEMENT COMPANY LIMITED


Registered Number 04186698

65 PORTLAND ROAD (LONDON) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2020

65 PORTLAND ROAD (LONDON) MANAGEMENT COMPANY LIMITED Registered Number 04186698

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
4,533
4,533
Current Assets
2,692
1,631
Prepayments and accrued income
30
-
Creditors: amounts falling due within one year
(6,674)
(5,583)
Net current assets (liabilities)
(3,952)
(3,952)
Total assets less current liabilities
581
581
Total net assets (liabilities)
581
581
Capital and reserves
581
581
  • For the year ending 31 March 2020 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 1 May 2020

And signed on their behalf by:
S Morel, Director