Micro-entity Accounts - SHERBORNE FIELDS (BASINGSTOKE) MANAGEMENT LIMITED

Micro-entity Accounts - SHERBORNE FIELDS (BASINGSTOKE) MANAGEMENT LIMITED

SHERBORNE FIELDS (BASINGSTOKE) MANAGEMENT LIMITED - Company Information

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Registered Number 08444110

SHERBORNE FIELDS (BASINGSTOKE) MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2019

SHERBORNE FIELDS (BASINGSTOKE) MANAGEMENT LIMITED Registered Number 08444110

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Current Assets
9,100
13,393
Prepayments and accrued income
414
384
Creditors: amounts falling due within one year
(5,520)
(9,778)
Net current assets (liabilities)
3,994
3,999
Total assets less current liabilities
3,994
3,999
Accruals and deferred income
(1,475)
(3,000)
Total net assets (liabilities)
2,519
999
Reserves
2,519
999
  • 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 5 June 2020

And signed on their behalf by:
Rachel Falkner, Director

SHERBORNE FIELDS (BASINGSTOKE) MANAGEMENT LIMITED Registered Number 08444110

Notes to the Micro-entity Accounts for the period ended 31 December 2019

1Employees
2019 2018
Average number of employees during the period 0 0