Micro-entity Accounts - 52 INCHMERY ROAD MANAGEMENT COMPANY LIMITED

52 INCHMERY ROAD MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 02524935

52 INCHMERY ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2015

52 INCHMERY ROAD MANAGEMENT COMPANY LIMITED Registered Number 02524935

Micro-entity Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets		947	947
Investments		-	-
		947	947
Current assets
Stocks		947	947
Debtors	1	-	80
Investments		-	-
Cash at bank and in hand		1,931	2,560
		2,878	3,587
Net current assets (liabilities)		2,878	3,587
Total assets less current liabilities		3,825	4,534
Provisions for liabilities		(1,424)	(746)
Accruals and deferred income		0	0
Total net assets (liabilities)		2,401	3,788
Capital and reserves
Called up share capital	2	1,100	1,100
Other reserves		1,931	2,560
Profit and loss account		(630)	128
Shareholders' funds		2,401	3,788

For the year ending 31 March 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 2 November 2015

And signed on their behalf by:
P C S Smith, Director

52 INCHMERY ROAD MANAGEMENT COMPANY LIMITED Registered Number 02524935

Notes to the Micro-entity Accounts for the period ended 31 March 2015

1Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	0	80

2014 ground rent from Ground Floor Flat outstanding unpaid.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,100 Ordinary shares of £1 each	1,100	1,100