Micro-entity Accounts - THE COLLEGE HOUSE (SOUTH DOWNS ROAD) RESIDENTS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - THE COLLEGE HOUSE (SOUTH DOWNS ROAD) RESIDENTS MANAGEMENT COMPANY LIMITED


Registered Number 03673268

THE COLLEGE HOUSE (SOUTH DOWNS ROAD) RESIDENTS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2016

THE COLLEGE HOUSE (SOUTH DOWNS ROAD) RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 03673268

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Current Assets 26,290 46,057
Prepayments and accrued income 1,817 3,561
Net current assets (liabilities) 28,107 49,618
Total assets less current liabilities 28,107 49,618
Accruals and deferred income (1,520) (1,817)
Total net assets (liabilities) 26,587 47,801
Capital and reserves 26,587 47,801
  • 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 16 August 2017

And signed on their behalf by:
C Jeffay, Director