Micro-entity Accounts - SIXTY NINE AND SEVENTY ONE GLOUCESTER STREET MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - SIXTY NINE AND SEVENTY ONE GLOUCESTER STREET MANAGEMENT COMPANY LIMITED

SIXTY NINE AND SEVENTY ONE GLOUCESTER STREET MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 01180519

SIXTY NINE AND SEVENTY ONE GLOUCESTER STREET MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2016

SIXTY NINE AND SEVENTY ONE GLOUCESTER STREET MANAGEMENT COMPANY LIMITED Registered Number 01180519

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 1 3,000 3,000
3,000 3,000
Current assets
Debtors 598 444
Cash at bank and in hand 3,001 8,563
3,599 9,007
Creditors: amounts falling due within one year (1,752) (1,020)
Net current assets (liabilities) 1,847 7,987
Total assets less current liabilities 4,847 10,987
Creditors: amounts falling due after more than one year (1,105) (1,105)
Total net assets (liabilities) 3,742 9,882
Reserves
Revaluation reserve 1,810 1,810
Other reserves 16,945 20,569
Income and expenditure account (15,013) (12,497)
Members' funds 3,742 9,882
  • 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 28 September 2017

And signed on their behalf by:
J Westwood, Director

SIXTY NINE AND SEVENTY ONE GLOUCESTER STREET MANAGEMENT COMPANY LIMITED Registered Number 01180519

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

1Tangible fixed assets
£
Cost
At 1 January 2016 3,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2016 3,000
Depreciation
At 1 January 2016 -
Charge for the year -
On disposals -
At 31 December 2016 -
Net book values
At 31 December 2016 3,000
At 31 December 2015 3,000

No depreciation is provided in respect of Freehold land and buildings.