Micro-entity Accounts - PLAS DARIEN MANAGEMENT COMPANY LIMITED

PLAS DARIEN MANAGEMENT COMPANY LIMITED - Company Information

05193028 PLAS DARIEN MANAGEMENT COMPANY LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 05193028 2016-01-01 2016-12-31 05193028 2016-12-31 05193028 2015-12-31 05193028 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 05193028 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 05193028 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 05193028

PLAS DARIEN MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2016

PLAS DARIEN MANAGEMENT COMPANY LIMITED Registered Number 05193028

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Current Assets	22,686	27,230
Prepayments and accrued income	1,855	2,131
Creditors: amounts falling due within one year	(10,441)	(7,210)
Net current assets (liabilities)	14,100	22,151
Total assets less current liabilities	14,100	22,151
Accruals and deferred income	(3,572)	(3,919)
Total net assets (liabilities)	10,528	18,232
Capital and reserves	10,528	18,232

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 7 September 2017

And signed on their behalf by:
Joan Rennie, Director