Micro-entity Accounts - FLORENCE HOUSE (WANBOROUGH) MANAGEMENT COMPANY LIMITED

FLORENCE HOUSE (WANBOROUGH) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 11134699

FLORENCE HOUSE (WANBOROUGH) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 January 2021

FLORENCE HOUSE (WANBOROUGH) MANAGEMENT COMPANY LIMITED Registered Number 11134699

Micro-entity Balance Sheet as at 31 January 2021

	2021	2020
	£	£
Fixed Assets	-	-
Current Assets	10,593	5,595
Prepayments and accrued income	6,611	717
Creditors: amounts falling due within one year	(7,402)	(4,328)
Net current assets (liabilities)	9,802	1,984
Total assets less current liabilities	9,802	1,984
Provisions for liabilities	(9,808)	(1,984)
Total net assets (liabilities)	(6)	0
Reserves	(6)	-

For the year ending 31 January 2021 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 22 April 2021

And signed on their behalf by:
Stephen Abbley, Director

FLORENCE HOUSE (WANBOROUGH) MANAGEMENT COMPANY LIMITED Registered Number 11134699

Notes to the Micro-entity Accounts for the period ended 31 January 2021

1Employees

	2021	2020
Average number of employees during the period	0	0