Micro-entity Accounts - SHERBORNE COURT (GUILDFORD) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - SHERBORNE COURT (GUILDFORD) MANAGEMENT COMPANY LIMITED

SHERBORNE COURT (GUILDFORD) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 02070223

SHERBORNE COURT (GUILDFORD) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2019

SHERBORNE COURT (GUILDFORD) MANAGEMENT COMPANY LIMITED Registered Number 02070223

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
� �
Called up share capital not paid
16,070
62,685
Creditors: amounts falling due within one year
(4,150)
(4,675)
Net current assets (liabilities)
(4,150)
(4,675)
Total assets less current liabilities
11,920
58,010
Total net assets (liabilities)
11,920
58,010
Capital and reserves
11,920
58,010
  • 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 28 December 2020

And signed on their behalf by:
T Kendall, Director
B Woodgar, Director

SHERBORNE COURT (GUILDFORD) MANAGEMENT COMPANY LIMITED Registered Number 02070223

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