Micro-entity Accounts - CEDAR COURT (BRISTOL) MANAGEMENT LIMITED

CEDAR COURT (BRISTOL) MANAGEMENT LIMITED - Company Information

02574992 CEDAR COURT (BRISTOL) MANAGEMENT LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 02574992 2016-01-01 2016-12-31 02574992 2016-12-31 02574992 2015-12-31 02574992 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 02574992 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 02574992 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 02574992

CEDAR COURT (BRISTOL) MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2016

CEDAR COURT (BRISTOL) MANAGEMENT LIMITED Registered Number 02574992

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	658	-
Current assets
Debtors	1,400	1,508
Cash at bank and in hand	13,081	23,882
	14,481	25,390
Prepayments and accrued income	1,204	694
Creditors: amounts falling due within one year	(2,296)	(2,771)
Net current assets (liabilities)	13,389	23,313
Total assets less current liabilities	14,047	23,313
Accruals and deferred income	(1,012)	(1,104)
Total net assets (liabilities)	13,035	22,209
Capital and reserves
Called up share capital	14	14
Profit and loss account	13,021	22,195
Shareholders' funds	13,035	22,209

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 29 September 2017

And signed on their behalf by:
W Phillips, Director