Micro-entity Accounts - 92 TO 102 BATTERSEA HIGH STREET RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts - 92 TO 102 BATTERSEA HIGH STREET RESIDENTS ASSOCIATION LIMITED

92 TO 102 BATTERSEA HIGH STREET RESIDENTS ASSOCIATION LIMITED - Company Information

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Registered Number 02139143

92 TO 102 BATTERSEA HIGH STREET RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

31 March 2016

92 TO 102 BATTERSEA HIGH STREET RESIDENTS ASSOCIATION LIMITED Registered Number 02139143

Micro-entity Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current Assets 9,859 11,682
Prepayments and accrued income 767 1,569
Creditors: amounts falling due within one year 1 - (13)
Net current assets (liabilities) 10,626 13,238
Total assets less current liabilities 10,626 13,238
Provisions for liabilities (2,841) (6,018)
Accruals and deferred income (735) (711)
Total net assets (liabilities) 7,050 6,509
Capital and reserves 7,050 6,509
  • For the year ending 31 March 2016 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 10 May 2016

And signed on their behalf by:
S J D Burnett, Director

92 TO 102 BATTERSEA HIGH STREET RESIDENTS ASSOCIATION LIMITED Registered Number 02139143

Notes to the Micro-entity Accounts for the period ended 31 March 2016

1Creditors
2016
£		 2015
£
Non-instalment debts due after 5 years - 13