Micro-entity Accounts - CLARENDON COURT (BECKENHAM) MANAGEMENT LIMITED

Micro-entity Accounts - CLARENDON COURT (BECKENHAM) MANAGEMENT LIMITED


Registered Number 02124151

CLARENDON COURT (BECKENHAM) MANAGEMENT LIMITED

Micro-entity Accounts

23 June 2016

CLARENDON COURT (BECKENHAM) MANAGEMENT LIMITED Registered Number 02124151

Micro-entity Balance Sheet as at 23 June 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed Assets 9,550 9,550
Current Assets 4,118 4,118
Creditors: amounts falling due within one year (4,487) (4,487)
Net current assets (liabilities) (369) (369)
Total assets less current liabilities 9,181 9,181
Creditors: amounts falling due after more than one year (7,485) (7,485)
Total net assets (liabilities) 1,696 1,696
Capital and reserves
Called up share capital 325 325
Profit and loss account 1,371 1,371
Shareholders' funds 1,696 1,696
  • For the year ending 23 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 22 March 2017

And signed on their behalf by:
D. Hetherington, Director
J. Elliott, Director