Micro-entity Accounts - WORCESTER GARDENS RESIDENTS LIMITED

Micro-entity Accounts - WORCESTER GARDENS RESIDENTS LIMITED


Registered Number 02765899

WORCESTER GARDENS RESIDENTS LIMITED

Micro-entity Accounts

24 June 2015

WORCESTER GARDENS RESIDENTS LIMITED Registered Number 02765899

Micro-entity Balance Sheet as at 24 June 2015

Notes 2015 2014
£ £
Current Assets - 34,376
Prepayments and accrued income - 1,651
Creditors: amounts falling due within one year - (3,347)
Net current assets (liabilities) - 32,680
Total assets less current liabilities - 32,680
Creditors: amounts falling due after more than one year - (29,679)
Total net assets (liabilities) - 3,001
Capital and reserves
Called up share capital 1 3,001 3,001
Profit and loss account (3,001) -
Shareholders' funds 0 3,001
  • 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 23 March 2016

And signed on their behalf by:
M G JAMES, Director

WORCESTER GARDENS RESIDENTS LIMITED Registered Number 02765899

Notes to the Micro-entity Accounts for the period ended 24 June 2015

1Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
30 Ordinary shares of £100 each 3,000 3,000
5 Founder shares of £0.20 each 1 1