Micro-entity Accounts - THE ARNDALE MANAGEMENT COMPANY LIMITED

THE ARNDALE MANAGEMENT COMPANY LIMITED - Company Information

04798734 THE ARNDALE MANAGEMENT COMPANY LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 04798734 2016-01-01 2016-12-31 04798734 2016-12-31 04798734 2015-12-31 04798734 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 04798734 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 04798734 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 04798734

THE ARNDALE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2016

THE ARNDALE MANAGEMENT COMPANY LIMITED Registered Number 04798734

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Called up share capital not paid	9	9
Fixed Assets	-	-
Current assets
Stocks	-	-
Debtors	991	896
Investments	-	-
Cash at bank and in hand	10,791	9,321
	11,782	10,217
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(2,219)	(2,307)
Net current assets (liabilities)	9,563	7,910
Total assets less current liabilities	9,572	7,919
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)	9,572	7,919
Capital and reserves
Called up share capital	9	9
Share premium account	0	0
Revaluation reserve	0	0
Other reserves	0	0
Profit and loss account	9,563	7,910
Shareholders' funds	9,572	7,919

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 5 July 2017

And signed on their behalf by:
R Green, Director