Micro-entity Accounts - HENSFORD MEWS MANAGEMENT COMPANY LIMITED

HENSFORD MEWS MANAGEMENT COMPANY LIMITED - Company Information

03612335 HENSFORD MEWS MANAGEMENT COMPANY LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 03612335 2014-11-01 2015-10-31 03612335 2015-10-31 03612335 2014-10-31 03612335 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 03612335 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 03612335 uk-gaap-cd-bus:AllEntityOfficers 2014-11-01 2015-10-31 iso4217:GBP shares

Registered Number 03612335

HENSFORD MEWS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 October 2015

HENSFORD MEWS MANAGEMENT COMPANY LIMITED Registered Number 03612335

Micro-entity Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	1	106	106
		106	106
Current assets
Cash at bank and in hand		436	59
		436	59
Creditors: amounts falling due within one year		(436)	(59)
Net current assets (liabilities)		0	0
Total assets less current liabilities		106	106
Total net assets (liabilities)		106	106
Capital and reserves
Called up share capital		7	7
Other reserves		99	99
Shareholders' funds		106	106

For the year ending 31 October 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 5 July 2016

And signed on their behalf by:
Linda Ward, Director

HENSFORD MEWS MANAGEMENT COMPANY LIMITED Registered Number 03612335

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

1Tangible fixed assets

	£
Cost
At 1 November 2014	106
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	106
Depreciation
At 1 November 2014	-
Charge for the year	-
On disposals	-
At 31 October 2015	-
Net book values
At 31 October 2015	106
At 31 October 2014	106