Micro-entity Accounts - HEADLAND COURT (MORTEHOE) LIMITED

Micro-entity Accounts - HEADLAND COURT (MORTEHOE) LIMITED

HEADLAND COURT (MORTEHOE) LIMITED - Company Information

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Registered Number 03016474

HEADLAND COURT (MORTEHOE) LIMITED

Micro-entity Accounts

31 December 2020

HEADLAND COURT (MORTEHOE) LIMITED Registered Number 03016474

Micro-entity Balance Sheet as at 31 December 2020

Notes 2020 2019
£ £
Called up share capital not paid
300
300
Fixed Assets
10
10
Current Assets
19,911
26,548
Prepayments and accrued income
935
912
Creditors: amounts falling due within one year
(428)
(16)
Net current assets (liabilities)
20,418
27,444
Total assets less current liabilities
20,728
27,754
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
20,728
27,754
Capital and reserves
20,728
27,754
  • For the year ending 31 December 2020 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 March 2021

And signed on their behalf by:
Steven Elsey, Director

HEADLAND COURT (MORTEHOE) LIMITED Registered Number 03016474

Notes to the Micro-entity Accounts for the period ended 31 December 2020

1Employees
2020 2019
Average number of employees during the period 0 0