Micro-entity Accounts - BURTON CORNER MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - BURTON CORNER MANAGEMENT COMPANY LIMITED

BURTON CORNER MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 04470265

BURTON CORNER MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 June 2017

BURTON CORNER MANAGEMENT COMPANY LIMITED Registered Number 04470265

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Current assets
Stocks - -
Debtors 1 120 -
Investments - -
Cash at bank and in hand 5,811 5,224
5,931 5,224
Prepayments and accrued income - -
Creditors: amounts falling due within one year 2 (432) 0
Net current assets (liabilities) 5,499 5,224
Total assets less current liabilities 5,499 5,224
Total net assets (liabilities) 5,499 5,224
Reserves 5,499 5,224
  • For the year ending 30 June 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 10 August 2017

And signed on their behalf by:
Simon Elkington, Director
Charles Tupper, Director

BURTON CORNER MANAGEMENT COMPANY LIMITED Registered Number 04470265

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Debtors

Two Shareholders in arrears with yearly fee of £60

2Creditors
2017
£		 2016
£
Secured Debts 432 0