Micro-entity Accounts - CASTLEHEAD GARDENS MANAGEMENT CO. LIMITED

CASTLEHEAD GARDENS MANAGEMENT CO. LIMITED - Company Information

01500660 CASTLEHEAD GARDENS MANAGEMENT CO. LIMITED 2016-08-01 false 2015-08-02 2016-08-01 true 01500660 2015-08-02 2016-08-01 01500660 2016-08-01 01500660 2015-08-01 01500660 uk-gaap-cd-bus:Director1 2015-08-02 2016-08-01 01500660 uk-gaap-cd-bus:Director2 2015-08-02 2016-08-01 01500660 uk-gaap-cd-bus:AllEntityOfficers 2015-08-02 2016-08-01 iso4217:GBP shares

Registered Number 01500660

CASTLEHEAD GARDENS MANAGEMENT CO. LIMITED

Micro-entity Accounts

1 August 2016

CASTLEHEAD GARDENS MANAGEMENT CO. LIMITED Registered Number 01500660

Micro-entity Balance Sheet as at 1 August 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	371	371
Current assets
Debtors	-	-
Cash at bank and in hand	15,203	13,066
	15,203	13,066
Prepayments and accrued income	2,563	2,575
Creditors: amounts falling due within one year	(18,113)	(15,988)
Net current assets (liabilities)	(347)	(347)
Total assets less current liabilities	24	24
Total net assets (liabilities)	24	24
Capital and reserves	24	24

For the year ending 1 August 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 5 November 2016

And signed on their behalf by:
Dianne Roffey, Director