Micro-entity Accounts - WELFORD HOUSE RESIDENTS LIMITED

Micro-entity Accounts - WELFORD HOUSE RESIDENTS LIMITED


Registered Number 04259907

WELFORD HOUSE RESIDENTS LIMITED

Micro-entity Accounts

31 July 2017

WELFORD HOUSE RESIDENTS LIMITED Registered Number 04259907

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Called up share capital not paid 6 6
Fixed Assets - -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 12,982 22,177
12,982 22,177
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 12,982 22,177
Total assets less current liabilities 12,988 22,183
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities (12,982) (22,177)
Accruals and deferred income 0 0
Total net assets (liabilities) 6 6
Capital and reserves
Called up share capital 6 6
Shareholders' funds 6 6
  • For the year ending 31 July 2017 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 2 August 2017

And signed on their behalf by:
philip davies, Director