Micro-entity Accounts - PEMBROKE PARK (WILTON) MANAGEMENT LIMITED

PEMBROKE PARK (WILTON) MANAGEMENT LIMITED - Company Information

02945412 PEMBROKE PARK (WILTON) MANAGEMENT LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 02945412 2016-01-01 2016-12-31 02945412 2016-12-31 02945412 2015-12-31 02945412 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 02945412 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 02945412 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 02945412

PEMBROKE PARK (WILTON) MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2016

PEMBROKE PARK (WILTON) MANAGEMENT LIMITED Registered Number 02945412

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	-	-
Current Assets	3,379	3,871
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(1,225)	(1,050)
Net current assets (liabilities)	2,154	2,821
Total assets less current liabilities	2,154	2,821
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)	2,154	2,821
Reserves	2,154	2,821

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 March 2017

And signed on their behalf by:
K Tatam, Director
G Culpin, Director