Micro-entity Accounts - COMPTON HOUSE MANAGEMENT (BECKENHAM) LIMITED

COMPTON HOUSE MANAGEMENT (BECKENHAM) LIMITED - Company Information

04568503 COMPTON HOUSE MANAGEMENT (BECKENHAM) LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 04568503 2015-11-01 2016-10-31 04568503 2016-10-31 04568503 2015-10-31 04568503 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 04568503 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 04568503 uk-gaap-cd-bus:AllEntityOfficers 2015-11-01 2016-10-31 iso4217:GBP shares

Registered Number 04568503

COMPTON HOUSE MANAGEMENT (BECKENHAM) LIMITED

Micro-entity Accounts

31 October 2016

COMPTON HOUSE MANAGEMENT (BECKENHAM) LIMITED Registered Number 04568503

Micro-entity Balance Sheet as at 31 October 2016

	2016	2015
	£	£
Current Assets	6	6
Net current assets (liabilities)	6	6
Total assets less current liabilities	6	6
Total net assets (liabilities)	6	6
Capital and reserves	6	6

For the year ending 31 October 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 25 July 2017

And signed on their behalf by:
Roy Federick Stevens, Director

COMPTON HOUSE MANAGEMENT (BECKENHAM) LIMITED Registered Number 04568503

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial Statements have been prepared under the historical cost convention and in accordance with theFinancial Reporting Standard for Smaller Entities (effective January 2015).
The company was dormant through the current year and previous year.
Service charge
In accordance with current interpretation of section 42 of the Landlord & Tenant Act 1987, any service charge monies collected from lessees are deemed to be held on trust and are not accounted for as if they were assets to be included in the company's financial statements.