Micro-entity Accounts - 86 ELMBOURNE ROAD MANAGEMENT COMPANY LIMITED

86 ELMBOURNE ROAD MANAGEMENT COMPANY LIMITED - Company Information

03197138 86 ELMBOURNE ROAD MANAGEMENT COMPANY LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 03197138 2014-06-01 2015-05-31 03197138 2015-05-31 03197138 2014-05-31 03197138 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 03197138 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 03197138 uk-gaap-cd-bus:AllEntityOfficers 2014-06-01 2015-05-31 iso4217:GBP shares

Registered Number 03197138

86 ELMBOURNE ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 May 2015

86 ELMBOURNE ROAD MANAGEMENT COMPANY LIMITED Registered Number 03197138

Micro-entity Balance Sheet as at 31 May 2015

	2015	2014
	£	£
Called up share capital not paid	6	6
Fixed Assets	-	-
Current Assets	8,430	5,074
Creditors: amounts falling due within one year	(5,070)	(4,664)
Net current assets (liabilities)	3,360	410
Total assets less current liabilities	3,366	416
Provisions for liabilities	(3,360)	(410)
Total net assets (liabilities)	6	6
Capital and reserves	6	6

For the year ending 31 May 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 22 February 2016

And signed on their behalf by:
Helen Cameron-Lee, Director