Micro-entity Accounts - BEDMINSTER DOWN ROAD MANAGEMENT COMPANY LIMITED

BEDMINSTER DOWN ROAD MANAGEMENT COMPANY LIMITED - Company Information

05603027 BEDMINSTER DOWN ROAD MANAGEMENT COMPANY LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 05603027 2015-10-01 2016-09-30 05603027 2016-09-30 05603027 2015-09-30 05603027 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 05603027 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 05603027 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 05603027

BEDMINSTER DOWN ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 September 2016

BEDMINSTER DOWN ROAD MANAGEMENT COMPANY LIMITED Registered Number 05603027

Micro-entity Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Current assets
Debtors	2,745	5,302
Cash at bank and in hand	8,094	3,522
	10,839	8,824
Prepayments and accrued income	1,636	1,407
Creditors: amounts falling due within one year	(267)	(226)
Net current assets (liabilities)	12,208	10,005
Total assets less current liabilities	12,208	10,005
Accruals and deferred income	(336)	(240)
Total net assets (liabilities)	11,872	9,765
Reserves	11,872	9,765

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 30 June 2017

And signed on their behalf by:
Simon Shattock, Director