Micro-entity Accounts - THORPE HEIGHTS MANAGEMENT COMPANY LIMITED

THORPE HEIGHTS MANAGEMENT COMPANY LIMITED - Company Information

05084795 THORPE HEIGHTS MANAGEMENT COMPANY LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 05084795 2016-01-01 2016-12-31 05084795 2016-12-31 05084795 2015-12-31 05084795 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 05084795 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 05084795 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 05084795

THORPE HEIGHTS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2016

THORPE HEIGHTS MANAGEMENT COMPANY LIMITED Registered Number 05084795

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed assets
Tangible assets	5,964	5,964
	5,964	5,964
Current assets
Debtors	2,284	370
Cash at bank and in hand	33,602	26,101
	35,886	26,471
Creditors: amounts falling due within one year	(3,269)	(2,580)
Net current assets (liabilities)	32,617	23,891
Total assets less current liabilities	38,581	29,855
Total net assets (liabilities)	38,581	29,855
Reserves
Income and expenditure account	38,581	29,855
Members' funds	38,581	29,855

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 19 September 2017

And signed on their behalf by:
M L MAYDON, Director
A MILLER, Director