Micro-entity Accounts - SKYLINES (ISLE OF DOGS) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - SKYLINES (ISLE OF DOGS) MANAGEMENT COMPANY LIMITED


Registered Number 02163381

SKYLINES (ISLE OF DOGS) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2020

SKYLINES (ISLE OF DOGS) MANAGEMENT COMPANY LIMITED Registered Number 02163381

Micro-entity Balance Sheet as at 31 December 2020

Notes 2020 2019
£ £
Current Assets
115,240
149,409
Prepayments and accrued income
72,009
31,401
Creditors: amounts falling due within one year
(115,791)
(73,242)
Net current assets (liabilities)
71,458
107,568
Total assets less current liabilities
71,458
107,568
Creditors: amounts falling due after more than one year
-
(36,709)
Accruals and deferred income
(86,525)
(101,883)
Total net assets (liabilities)
(15,067)
(31,024)
Capital and reserves
(15,067)
(31,024)
  • 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 9 April 2021

And signed on their behalf by:
T H Azad, Director

SKYLINES (ISLE OF DOGS) MANAGEMENT COMPANY LIMITED Registered Number 02163381

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