Micro-entity Accounts - BRIDPORT ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - BRIDPORT ROAD MANAGEMENT COMPANY LIMITED


Registered Number 07239510

BRIDPORT ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2016

BRIDPORT ROAD MANAGEMENT COMPANY LIMITED Registered Number 07239510

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Current assets
Debtors - 4,040
Cash at bank and in hand 12,145 5,365
12,145 9,405
Creditors: amounts falling due within one year (782) (150)
Net current assets (liabilities) 11,363 9,255
Total assets less current liabilities 11,363 9,255
Total net assets (liabilities) 11,363 9,255
Capital and reserves
Called up share capital 4 4
Profit and loss account 11,359 9,251
Shareholders' funds 11,363 9,255
  • 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 10 July 2017

And signed on their behalf by:
B M SIBLEY, Director