Micro-entity Accounts - BAXTER CLOSE PROPERTY MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - BAXTER CLOSE PROPERTY MANAGEMENT COMPANY LIMITED

BAXTER CLOSE PROPERTY MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 05312656

BAXTER CLOSE PROPERTY MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2019

BAXTER CLOSE PROPERTY MANAGEMENT COMPANY LIMITED Registered Number 05312656

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
24
24
Current Assets
2,471
1,784
Prepayments and accrued income
490
2,380
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
2,961
4,164
Total assets less current liabilities
2,985
4,188
Creditors: amounts falling due after more than one year
(24)
(24)
Provisions for liabilities
0
0
Accruals and deferred income
(1,961)
(1,693)
Total net assets (liabilities)
1,000
2,471
Capital and reserves
1,000
2,471
  • 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 7 June 2020

And signed on their behalf by:
Howard Stoker, Director
Rosemary Kimmins, Director

BAXTER CLOSE PROPERTY MANAGEMENT COMPANY LIMITED Registered Number 05312656

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

1Employees
2019 2018
Average number of employees during the period 24 24