Micro-entity Accounts - 20 MOORFIELD ROAD MANAGEMENT LIMITED

20 MOORFIELD ROAD MANAGEMENT LIMITED - Company Information

06290237 20 MOORFIELD ROAD MANAGEMENT LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 06290237 2015-07-01 2016-06-30 06290237 2016-06-30 06290237 2015-06-30 06290237 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 06290237 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 06290237 uk-gaap-cd-bus:AllEntityOfficers 2015-07-01 2016-06-30 iso4217:GBP shares

Registered Number 06290237

20 MOORFIELD ROAD MANAGEMENT LIMITED

Micro-entity Accounts

30 June 2016

20 MOORFIELD ROAD MANAGEMENT LIMITED Registered Number 06290237

Micro-entity Balance Sheet as at 30 June 2016

	2016	2015
	£	£
Called up share capital not paid	100	100
Fixed Assets	-	-
Current assets
Cash at bank and in hand	3,733	2,192
	3,733	2,192
Prepayments and accrued income	1,070	3,450
Creditors: amounts falling due within one year	(3,019)	(2,539)
Net current assets (liabilities)	1,784	3,103
Total assets less current liabilities	1,884	3,203
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)	1,884	3,203
Capital and reserves
Called up share capital	100	100
Share premium account	0	0
Revaluation reserve	0	0
Other reserves	0	0
Profit and loss account	1,784	3,103
Shareholders' funds	1,884	3,203

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 19 March 2017

And signed on their behalf by:
Luke Pentith, Director