Micro-entity Accounts - PACKINGTON COURT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - PACKINGTON COURT MANAGEMENT COMPANY LIMITED


Registered Number 01635769

PACKINGTON COURT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2019

PACKINGTON COURT MANAGEMENT COMPANY LIMITED Registered Number 01635769

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
£ £
Fixed Assets
-
-
Current Assets
12,214
6,461
Prepayments and accrued income
158
-
Creditors: amounts falling due within one year
(155)
-
Net current assets (liabilities)
12,217
6,461
Total assets less current liabilities
12,217
6,461
Total net assets (liabilities)
12,217
6,461
Reserves
12,217
6,461
  • 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 10 August 2020

And signed on their behalf by:
Clive Victor Arnold-Green, Director
Julia Mary Harrison, Director

PACKINGTON COURT MANAGEMENT COMPANY LIMITED Registered Number 01635769

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