Micro-entity Accounts - KILN RIDE MANAGEMENT COMPANY LIMITED

KILN RIDE MANAGEMENT COMPANY LIMITED - Company Information

06879767 KILN RIDE MANAGEMENT COMPANY LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 06879767 2016-01-01 2016-12-31 06879767 2016-12-31 06879767 2015-12-31 06879767 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 06879767 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 06879767 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 06879767

KILN RIDE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2016

KILN RIDE MANAGEMENT COMPANY LIMITED Registered Number 06879767

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	-	-
Current assets
Debtors	86	107
Cash at bank and in hand	5,799	4,198
	5,885	4,305
Prepayments and accrued income	122	76
Creditors: amounts falling due within one year	(74)	(145)
Net current assets (liabilities)	5,933	4,236
Total assets less current liabilities	5,933	4,236
Accruals and deferred income	(227)	(223)
Total net assets (liabilities)	5,706	4,013
Reserves	5,706	4,013

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 23 September 2017

And signed on their behalf by:
PAUL OUGHTON, Director