Micro-entity Accounts - 6 CARLTON ROAD NORTH WEYMOUTH (2) MANAGEMENT LIMITED

6 CARLTON ROAD NORTH WEYMOUTH (2) MANAGEMENT LIMITED - Company Information

05853608 6 CARLTON ROAD NORTH WEYMOUTH (2) MANAGEMENT LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 05853608 2015-07-01 2016-06-30 05853608 2016-06-30 05853608 2015-06-30 05853608 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 05853608 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 05853608 uk-gaap-cd-bus:AllEntityOfficers 2015-07-01 2016-06-30 iso4217:GBP shares

Registered Number 05853608

6 CARLTON ROAD NORTH WEYMOUTH (2) MANAGEMENT LIMITED

Micro-entity Accounts

30 June 2016

6 CARLTON ROAD NORTH WEYMOUTH (2) MANAGEMENT LIMITED Registered Number 05853608

Micro-entity Balance Sheet as at 30 June 2016

	2016	2015
	£	£
Fixed Assets	2,024	2,024
Current assets
Debtors	-	280
Cash at bank and in hand	2,085	2,102
	2,085	2,382
Prepayments and accrued income	411	414
Creditors: amounts falling due within one year	(35)	(70)
Net current assets (liabilities)	2,461	2,726
Total assets less current liabilities	4,485	4,750
Accruals and deferred income	(264)	(696)
Total net assets (liabilities)	4,221	4,054
Capital and reserves
Called up share capital	4	4
Other reserves	2,024	2,024
Profit and loss account	2,193	2,026
Shareholders' funds	4,221	4,054

For the year ending 30 June 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 January 2017

And signed on their behalf by:
Mrs F Treweek, Director