Micro-entity Accounts - HAMPTON PLACE (CLEVELEYS) MANAGEMENT COMPANY LIMITED

HAMPTON PLACE (CLEVELEYS) MANAGEMENT COMPANY LIMITED - Company Information

02852701 HAMPTON PLACE (CLEVELEYS) MANAGEMENT COMPANY LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 02852701 2015-07-01 2016-06-30 02852701 2016-06-30 02852701 2015-06-30 02852701 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 02852701 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 02852701 uk-gaap-cd-bus:AllEntityOfficers 2015-07-01 2016-06-30 iso4217:GBP shares

Registered Number 02852701

HAMPTON PLACE (CLEVELEYS) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 June 2016

HAMPTON PLACE (CLEVELEYS) MANAGEMENT COMPANY LIMITED Registered Number 02852701

Micro-entity Balance Sheet as at 30 June 2016

	2016	2015
	£	£
Current assets
Debtors	400	120
Cash at bank and in hand	2,795	3,221
	3,195	3,341
Creditors: amounts falling due within one year	(1,430)	(240)
Net current assets (liabilities)	1,765	3,101
Total assets less current liabilities	1,765	3,101
Total net assets (liabilities)	1,765	3,101
Capital and reserves
Called up share capital	4	4
Profit and loss account	1,761	3,097
Shareholders' funds	1,765	3,101

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 23 January 2017

And signed on their behalf by:
Mrs Suzanne Taylor, Director