Polychrome Court Freeholders Company Limited Filleted accounts for Companies House (small and micro)

Polychrome Court Freeholders Company Limited Filleted accounts for Companies House (small and micro)

POLYCHROME COURT FREEHOLDERS COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06749928
POLYCHROME COURT FREEHOLDERS COMPANY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2019
POLYCHROME COURT FREEHOLDERS COMPANY LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2019
2019
2018
£
£
£
Fixed assets
28,046
28,046
---------
---------
Current assets
7,993
10,126
Creditors: amounts falling due within one year
15,735
17,503
---------
---------
Net current liabilities
( 7,742)
( 7,377)
---------
---------
Total assets less current liabilities
20,304
20,669
Accruals and deferred income
538
1,725
---------
---------
19,766
18,944
---------
---------
Capital and reserves
19,766
18,944
---------
---------
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2020 , and are signed on behalf of the board by:
D Davies
Director
Company registration number: 06749928
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Vestra Property Management, 1st Floor, Audit House, 151 High Road, Billericay, Essex, CM12 9AB.