Micro-entity Accounts - WYBURN COURT RESIDENTS ASSOCIATION LIMITED

WYBURN COURT RESIDENTS ASSOCIATION LIMITED - Company Information

01031853 WYBURN COURT RESIDENTS ASSOCIATION LIMITED 2016-12-31 false 2015-12-26 2016-12-31 true 01031853 2015-12-26 2016-12-31 01031853 2016-12-31 01031853 2015-12-25 01031853 uk-gaap-cd-bus:Director1 2015-12-26 2016-12-31 01031853 uk-gaap-cd-bus:Director2 2015-12-26 2016-12-31 01031853 uk-gaap-cd-bus:AllEntityOfficers 2015-12-26 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-26 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-25 iso4217:GBP shares

Registered Number 01031853

WYBURN COURT RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

31 December 2016

WYBURN COURT RESIDENTS ASSOCIATION LIMITED Registered Number 01031853

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Current assets
Stocks		-	-
Debtors		1,724	759
Investments		-	-
Cash at bank and in hand		2,947	4,580
		4,671	5,339
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(1,229)	(1,852)
Net current assets (liabilities)		3,442	3,487
Total assets less current liabilities		3,442	3,487
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)		3,442	3,487
Capital and reserves
Called up share capital	1	160	160
Profit and loss account		3,282	3,327
Shareholders' funds		3,442	3,487

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 21 September 2017

And signed on their behalf by:
G Dawson, Director
R Brewster, Director

WYBURN COURT RESIDENTS ASSOCIATION LIMITED Registered Number 01031853

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
8 Ordinary shares of £20 each	160	160