Micro-entity Accounts - EDEN GATE (CARLISLE) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - EDEN GATE (CARLISLE) MANAGEMENT COMPANY LIMITED

EDEN GATE (CARLISLE) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 04288246

EDEN GATE (CARLISLE) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2019

EDEN GATE (CARLISLE) MANAGEMENT COMPANY LIMITED Registered Number 04288246

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
� �
Current Assets
8,339
4,460
Prepayments and accrued income
458
500
Creditors: amounts falling due within one year
(3,706)
(90)
Net current assets (liabilities)
5,091
4,870
Total assets less current liabilities
5,091
4,870
Total net assets (liabilities)
5,091
4,870
Reserves
5,091
4,870
  • 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 31 December 2020

And signed on their behalf by:
David Corker, Director

EDEN GATE (CARLISLE) MANAGEMENT COMPANY LIMITED Registered Number 04288246

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