Micro-entity Accounts - 17 VICTORIA WALK COTHAM MANAGEMENT LIMITED

17 VICTORIA WALK COTHAM MANAGEMENT LIMITED - Company Information

03457479 17 VICTORIA WALK COTHAM MANAGEMENT LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 03457479 2015-11-01 2016-10-31 03457479 2016-10-31 03457479 2015-10-31 03457479 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 03457479 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 03457479 uk-gaap-cd-bus:AllEntityOfficers 2015-11-01 2016-10-31 iso4217:GBP shares

Registered Number 03457479

17 VICTORIA WALK COTHAM MANAGEMENT LIMITED

Micro-entity Accounts

31 October 2016

17 VICTORIA WALK COTHAM MANAGEMENT LIMITED Registered Number 03457479

Micro-entity Balance Sheet as at 31 October 2016

	2016	2015
	£	£
Current assets
Debtors	564	618
Cash at bank and in hand	18,641	3,421
	19,205	4,039
Prepayments and accrued income	2	255
Creditors: amounts falling due within one year	(300)	(300)
Net current assets (liabilities)	18,907	3,994
Total assets less current liabilities	18,907	3,994
Accruals and deferred income	(311)	(264)
Total net assets (liabilities)	18,596	3,730
Capital and reserves
Called up share capital	4	4
Profit and loss account	18,592	3,726
Shareholders' funds	18,596	3,730

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 26 July 2017

And signed on their behalf by:
Nadeem Imtiaz, Director