Micro-entity Accounts - PEMBROKE PARK RESIDENTS ASSOCIATION CO LIMITED

PEMBROKE PARK RESIDENTS ASSOCIATION CO LIMITED - Company Information

03578967 PEMBROKE PARK RESIDENTS ASSOCIATION CO LIMITED 2016-03-30 false 2015-03-31 2016-03-30 true 03578967 2015-03-31 2016-03-30 03578967 2016-03-30 03578967 2015-03-30 03578967 uk-gaap-cd-bus:Director1 2015-03-31 2016-03-30 03578967 uk-gaap-cd-bus:Director2 2015-03-31 2016-03-30 03578967 uk-gaap-cd-bus:AllEntityOfficers 2015-03-31 2016-03-30 iso4217:GBP shares

Registered Number 03578967

PEMBROKE PARK RESIDENTS ASSOCIATION CO LIMITED

Micro-entity Accounts

30 March 2016

PEMBROKE PARK RESIDENTS ASSOCIATION CO LIMITED Registered Number 03578967

Micro-entity Balance Sheet as at 30 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed Assets		-	-
Current assets
Stocks		45	45
Cash at bank and in hand		4,870	5,532
		4,915	5,577
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year	1	0	0
Net current assets (liabilities)		4,915	5,577
Total assets less current liabilities		4,915	5,577
Creditors: amounts falling due after more than one year	1	0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		4,915	5,577
Capital and reserves
Called up share capital		45	45
Profit and loss account		4,870	5,532
Shareholders' funds		4,915	5,577

For the year ending 30 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 8 November 2016

And signed on their behalf by:
Murphie, Director
Kooner, Director

PEMBROKE PARK RESIDENTS ASSOCIATION CO LIMITED Registered Number 03578967

Notes to the Micro-entity Accounts for the period ended 30 March 2016

1Creditors

	2016 £	2015 £
Secured Debts	0	0
Instalment debts due after 5 years	0	0
Non-instalment debts due after 5 years	0	0