Micro-entity Accounts - PEMBROKE PARK (WILTON) MANAGEMENT LIMITED

Micro-entity Accounts - PEMBROKE PARK (WILTON) MANAGEMENT LIMITED


Registered Number 02945412

PEMBROKE PARK (WILTON) MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2014

PEMBROKE PARK (WILTON) MANAGEMENT LIMITED Registered Number 02945412

Micro-entity Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed Assets - -
Current Assets 2,934 3,496
Prepayments and accrued income - -
Creditors: amounts falling due within one year (1,050) (1,140)
Net current assets (liabilities) 1,884 2,356
Total assets less current liabilities 1,884 2,356
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) 1,884 2,356
Reserves 1,884 2,356
  • For the year ending 31 December 2014 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 6 March 2015

And signed on their behalf by:
Mr K Tatam, Director
Mr G Culpin, Director