Micro-entity Accounts - PRINCESS GROVE SEER GREEN MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - PRINCESS GROVE SEER GREEN MANAGEMENT COMPANY LIMITED


Registered Number 07681046

PRINCESS GROVE SEER GREEN MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 June 2015

PRINCESS GROVE SEER GREEN MANAGEMENT COMPANY LIMITED Registered Number 07681046

Micro-entity Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Called up share capital not paid 9 1
Fixed Assets - -
Current Assets 2,180 -
Prepayments and accrued income 101 -
Creditors: amounts falling due within one year 1 (1,356) 0
Net current assets (liabilities) 925 0
Total assets less current liabilities 934 1
Creditors: amounts falling due after more than one year 1 0 0
Provisions for liabilities (876) 0
Accruals and deferred income 0 0
Total net assets (liabilities) 58 1
Capital and reserves
Called up share capital 9 1
Other reserves 49 -
Shareholders' funds 58 1
  • For the year ending 30 June 2015 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 13 July 2015

And signed on their behalf by:
David Cudd, Director
Johannes Bokkerink, Director

PRINCESS GROVE SEER GREEN MANAGEMENT COMPANY LIMITED Registered Number 07681046

Notes to the Micro-entity Accounts for the period ended 30 June 2015

1Creditors
2015
£
2014
£
Secured Debts 1,200 0
Instalment debts due after 5 years 0 0
Non-instalment debts due after 5 years 0 0