Micro-entity Accounts - TOLLGATE PLACE MANAGEMENT COMPANY LIMITED

TOLLGATE PLACE MANAGEMENT COMPANY LIMITED - Company Information

05149144 TOLLGATE PLACE MANAGEMENT COMPANY LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 05149144 2013-07-01 2014-06-30 05149144 2014-06-30 05149144 2013-06-30 05149144 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 05149144 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 05149144 uk-gaap-cd-bus:AllEntityOfficers 2013-07-01 2014-06-30 iso4217:GBP shares

Registered Number 05149144

TOLLGATE PLACE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 June 2014

TOLLGATE PLACE MANAGEMENT COMPANY LIMITED Registered Number 05149144

Micro-entity Balance Sheet as at 30 June 2014

	2014	2013
	£	£
Fixed Assets	-	-
Current Assets	26,633	18,092
Prepayments and accrued income	873	816
Creditors: amounts falling due within one year	(711)	(509)
Net current assets (liabilities)	26,795	18,399
Total assets less current liabilities	26,795	18,399
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	26,795	18,399
Reserves	26,795	18,399

For the year ending 30 June 2014 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 1 September 2014

And signed on their behalf by:
Mr M Cundey, Director
Mr K J Mose, Director