Micro-entity Accounts - ANDREW MALLINSON PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts - ANDREW MALLINSON PROPERTY MANAGEMENT LIMITED

ANDREW MALLINSON PROPERTY MANAGEMENT LIMITED - Company Information

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Registered Number 06811076

ANDREW MALLINSON PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2021

ANDREW MALLINSON PROPERTY MANAGEMENT LIMITED Registered Number 06811076

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
15,900
16,500
Current Assets
32,762
21,377
Creditors: amounts falling due within one year
(33,279)
(30,636)
Net current assets (liabilities)
(517)
(9,259)
Total assets less current liabilities
15,383
7,241
Accruals and deferred income
(2,704)
(2,520)
Total net assets (liabilities)
12,679
4,721
Capital and reserves
12,679
4,721
  • For the year ending 31 March 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 15 May 2021

And signed on their behalf by:
M Mallinson, Director

ANDREW MALLINSON PROPERTY MANAGEMENT LIMITED Registered Number 06811076

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

1Employees
2021 2020
Average number of employees during the period 2 2