Micro-entity Accounts - 14 WESTBOURNE CRESCENT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - 14 WESTBOURNE CRESCENT MANAGEMENT COMPANY LIMITED


Registered Number 03251108

14 WESTBOURNE CRESCENT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 September 2016

14 WESTBOURNE CRESCENT MANAGEMENT COMPANY LIMITED Registered Number 03251108

Micro-entity Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed Assets - -
Current Assets 29,498 27,303
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 29,498 27,303
Total assets less current liabilities 29,498 27,303
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) 29,498 27,303
Reserves
Other reserves 32,169 22,994
Income and expenditure account (2,671) 4,309
Members' funds 29,498 27,303
  • For the year ending 30 September 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 20 October 2016

And signed on their behalf by:
Kathie J Lengel, Director