Micro-entity Accounts - PORTMORE PARK RESIDENTS ASSOCIATION LIMITED

PORTMORE PARK RESIDENTS ASSOCIATION LIMITED - Company Information

01286490 PORTMORE PARK RESIDENTS ASSOCIATION LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 01286490 2016-01-01 2016-12-31 01286490 2016-12-31 01286490 2015-12-31 01286490 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 01286490 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 01286490 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 01286490

PORTMORE PARK RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

31 December 2016

PORTMORE PARK RESIDENTS ASSOCIATION LIMITED Registered Number 01286490

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	1	1
Current Assets	1,038	1,068
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(368)	(425)
Net current assets (liabilities)	670	643
Total assets less current liabilities	671	644
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	671	644
Capital and reserves
Called up share capital	14	14
Share premium account	0	0
Revaluation reserve	0	0
Other reserves	630	343
Profit and loss account	27	287
Shareholders' funds	671	644

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 3 April 2017

And signed on their behalf by:
Jacqueline Fothergill, Director