Micro-entity Accounts - QUANTOCK COURT RESIDENTS ASSOCIATION (B-O-S) LIMITED

Micro-entity Accounts - QUANTOCK COURT RESIDENTS ASSOCIATION (B-O-S) LIMITED


Registered Number 01899269

QUANTOCK COURT RESIDENTS ASSOCIATION (B-O-S) LIMITED

Micro-entity Accounts

15 December 2019

QUANTOCK COURT RESIDENTS ASSOCIATION (B-O-S) LIMITED Registered Number 01899269

Micro-entity Balance Sheet as at 15 December 2019

Notes 2019 2018
£ £
Current Assets
52,103
42,501
Creditors: amounts falling due within one year
(4,818)
(3,112)
Net current assets (liabilities)
47,285
39,389
Total assets less current liabilities
47,285
39,389
Accruals and deferred income
(462)
(440)
Total net assets (liabilities)
46,823
38,949
Reserves
46,823
38,949
  • For the year ending 15 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 29 May 2020

And signed on their behalf by:
Mr P A Hutchings, Director
Mrs V Aston, Director

QUANTOCK COURT RESIDENTS ASSOCIATION (B-O-S) LIMITED Registered Number 01899269

Notes to the Micro-entity Accounts for the period ended 15 December 2019

1Employees
2019 2018
Average number of employees during the period 1 1