Micro-entity Accounts - 93/95 UPPER TOLLINGTON PARK MANAGEMENT LIMITED

Micro-entity Accounts - 93/95 UPPER TOLLINGTON PARK MANAGEMENT LIMITED

93/95 UPPER TOLLINGTON PARK MANAGEMENT LIMITED - Company Information

Print Friendly Version

Registered Number 03283982

93/95 UPPER TOLLINGTON PARK MANAGEMENT LIMITED

Micro-entity Accounts

30 November 2019

93/95 UPPER TOLLINGTON PARK MANAGEMENT LIMITED Registered Number 03283982

Micro-entity Balance Sheet as at 30 November 2019

Notes 2019 2018
£ £
Fixed Assets
6,816
6,816
Current Assets
29,449
27,290
Prepayments and accrued income
1,765
1,665
Creditors: amounts falling due within one year
(36,510)
(34,251)
Net current assets (liabilities)
(5,296)
(5,296)
Total assets less current liabilities
1,520
1,520
Total net assets (liabilities)
1,520
1,520
Capital and reserves
1,520
1,520
  • For the year ending 30 November 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 November 2020

And signed on their behalf by:
S Ramage, Director

93/95 UPPER TOLLINGTON PARK MANAGEMENT LIMITED Registered Number 03283982

Notes to the Micro-entity Accounts for the period ended 30 November 2019

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