Micro-entity Accounts - SALCOMBE COURT MANAGEMENT DEVELOPMENT COMPANY LIMITED

Micro-entity Accounts - SALCOMBE COURT MANAGEMENT DEVELOPMENT COMPANY LIMITED

SALCOMBE COURT MANAGEMENT DEVELOPMENT COMPANY LIMITED - Company Information

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Registered Number 05947399

SALCOMBE COURT MANAGEMENT DEVELOPMENT COMPANY LIMITED

Micro-entity Accounts

30 September 2020

SALCOMBE COURT MANAGEMENT DEVELOPMENT COMPANY LIMITED Registered Number 05947399

Micro-entity Balance Sheet as at 30 September 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
22,625
29,919
Prepayments and accrued income
-
1,480
Creditors: amounts falling due within one year
(20,102)
(24,297)
Net current assets (liabilities)
2,523
7,102
Total assets less current liabilities
2,523
7,102
Accruals and deferred income
(2,521)
(7,100)
Total net assets (liabilities)
2
2
Capital and reserves
2
2
  • For the year ending 30 September 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 31 May 2021

And signed on their behalf by:
Mr Philip Wrigley, Director

SALCOMBE COURT MANAGEMENT DEVELOPMENT COMPANY LIMITED Registered Number 05947399

Notes to the Micro-entity Accounts for the period ended 30 September 2020

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