Micro-entity Accounts - ASHLEY HOUSE MANAGEMENT (TUNBRIDGE WELLS) LIMITED

ASHLEY HOUSE MANAGEMENT (TUNBRIDGE WELLS) LIMITED - Company Information

01737578 ASHLEY HOUSE MANAGEMENT (TUNBRIDGE WELLS) LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 01737578 2015-07-01 2016-06-30 01737578 2016-06-30 01737578 2015-06-30 01737578 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 01737578 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 01737578 uk-gaap-cd-bus:AllEntityOfficers 2015-07-01 2016-06-30 iso4217:GBP shares

Registered Number 01737578

ASHLEY HOUSE MANAGEMENT (TUNBRIDGE WELLS) LIMITED

Micro-entity Accounts

30 June 2016

ASHLEY HOUSE MANAGEMENT (TUNBRIDGE WELLS) LIMITED Registered Number 01737578

Micro-entity Balance Sheet as at 30 June 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	-
Current Assets	13,445	19,709
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(1,113)	(1,241)
Net current assets (liabilities)	12,332	18,468
Total assets less current liabilities	12,332	18,468
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)	12,332	18,468
Capital and reserves	12,332	18,468

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 15 March 2017

And signed on their behalf by:
Robert J. Bailey, Director