Micro-entity Accounts - GLOUCESTER COURT (DENHAM) RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts - GLOUCESTER COURT (DENHAM) RESIDENTS ASSOCIATION LIMITED


Registered Number 02738783

GLOUCESTER COURT (DENHAM) RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

24 June 2015

GLOUCESTER COURT (DENHAM) RESIDENTS ASSOCIATION LIMITED Registered Number 02738783

Micro-entity Balance Sheet as at 24 June 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed Assets 1 1
Current Assets 33,868 25,376
Creditors: amounts falling due within one year (3,168) (2,245)
Net current assets (liabilities) 30,700 23,131
Total assets less current liabilities 30,701 23,132
Provisions for liabilities (29,700) (22,131)
Total net assets (liabilities) 1,001 1,001
Capital and reserves 1,001 1,001
  • For the year ending 24 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 21 March 2016

And signed on their behalf by:
Trevor Webb, Director
Emma Colley, Director