Micro-entity Accounts - GRANGE ROAD (WOKING) RESIDENTS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - GRANGE ROAD (WOKING) RESIDENTS MANAGEMENT COMPANY LIMITED


Registered Number 07123262

GRANGE ROAD (WOKING) RESIDENTS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2016

GRANGE ROAD (WOKING) RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 07123262

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Current Assets 2,832 1,618
Prepayments and accrued income 268 222
Creditors: amounts falling due within one year (707) (605)
Net current assets (liabilities) 2,393 1,235
Total assets less current liabilities 2,393 1,235
Accruals and deferred income (1,993) (835)
Total net assets (liabilities) 400 400
Capital and reserves 400 400
  • 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 10 September 2017

And signed on their behalf by:
E.G.M. Rubingh, Director