Micro-entity Accounts - PORTOBELLO COURT MANAGEMENT COMPANY LIMITED

PORTOBELLO COURT MANAGEMENT COMPANY LIMITED - Company Information

05977682 PORTOBELLO COURT MANAGEMENT COMPANY LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 05977682 2016-01-01 2016-12-31 05977682 2016-12-31 05977682 2015-12-31 05977682 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 05977682 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 05977682 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 05977682

PORTOBELLO COURT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2016

PORTOBELLO COURT MANAGEMENT COMPANY LIMITED Registered Number 05977682

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	1	1
Current Assets	3,570	7,448
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	3,570	7,448
Total assets less current liabilities	3,571	7,449
Total net assets (liabilities)	3,571	7,449
Capital and reserves
Called up share capital	7	7
Other reserves	3,564	7,442
Shareholders' funds	3,571	7,449

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 2 September 2017

And signed on their behalf by:
Pete Browne, Director
Annette van Niekerk, Director