Micro-entity Accounts - CARLTON HOUSE (MANAGEMENT) LIMITED

Micro-entity Accounts - CARLTON HOUSE (MANAGEMENT) LIMITED

CARLTON HOUSE (MANAGEMENT) LIMITED - Company Information

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Registered Number 02077343

CARLTON HOUSE (MANAGEMENT) LIMITED

Micro-entity Accounts

31 December 2019

CARLTON HOUSE (MANAGEMENT) LIMITED Registered Number 02077343

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
� �
Fixed Assets
10,198
11,986
Current Assets
333,086
344,052
Creditors: amounts falling due within one year
(390,787)
(401,614)
Net current assets (liabilities)
(57,701)
(57,562)
Total assets less current liabilities
(47,503)
(45,576)
Total net assets (liabilities)
(47,503)
(45,576)
Capital and reserves
(47,503)
(45,576)
  • 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 23 December 2020

And signed on their behalf by:
J feingold, Director

CARLTON HOUSE (MANAGEMENT) LIMITED Registered Number 02077343

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