Micro-entity Accounts - NEWSTEAD COURT MANAGEMENT LIMITED

Micro-entity Accounts - NEWSTEAD COURT MANAGEMENT LIMITED

NEWSTEAD COURT MANAGEMENT LIMITED - Company Information

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Registered Number 00944122

NEWSTEAD COURT MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2020

NEWSTEAD COURT MANAGEMENT LIMITED Registered Number 00944122

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
2,219
2,219
Current Assets
20,658
20,630
Prepayments and accrued income
1,399
1,348
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
22,057
21,978
Total assets less current liabilities
24,276
24,197
Accruals and deferred income
(396)
(549)
Total net assets (liabilities)
23,880
23,648
Capital and reserves
23,880
23,648
  • 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 10 August 2020

And signed on their behalf by:
V A Moore, Director

NEWSTEAD COURT MANAGEMENT LIMITED Registered Number 00944122

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 0 0