Micro-entity Accounts - CHANDLERS WHARF (THREE) RESIDENTS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - CHANDLERS WHARF (THREE) RESIDENTS MANAGEMENT COMPANY LIMITED


Registered Number 04154362

CHANDLERS WHARF (THREE) RESIDENTS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2016

CHANDLERS WHARF (THREE) RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 04154362

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Current Assets 4,684 4,684
Net current assets (liabilities) 4,684 4,684
Total assets less current liabilities 4,684 4,684
Total net assets (liabilities) 4,684 4,684
Reserves 4,684 4,684
  • For the year ending 31 December 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 3 April 2017

And signed on their behalf by:
S J Moore, Director

CHANDLERS WHARF (THREE) RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 04154362

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
Additional Notes:
(a) Service charge funds are held in accordance with section 42 Landlord Tenant Act 1987
(b) The RMC acts as trustee in this capacity
(c) Separate service charge accounts are prepared to show this activity.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.