Micro-entity Accounts - KEPPEL WHARF MANAGEMENT COMPANY LIMITED

KEPPEL WHARF MANAGEMENT COMPANY LIMITED - Company Information

06239124 KEPPEL WHARF MANAGEMENT COMPANY LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 06239124 2016-01-01 2016-12-31 06239124 2016-12-31 06239124 2015-12-31 06239124 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 06239124 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 06239124 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 06239124

KEPPEL WHARF MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2016

KEPPEL WHARF MANAGEMENT COMPANY LIMITED Registered Number 06239124

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Current assets
Debtors	22,913	11,885
Cash at bank and in hand	3,649	7,307
	26,562	19,192
Creditors: amounts falling due within one year	(35,624)	(20,914)
Net current assets (liabilities)	(9,062)	(1,722)
Total assets less current liabilities	(9,062)	(1,722)
Total net assets (liabilities)	(9,062)	(1,722)
Reserves	(9,062)	(1,722)

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 27 September 2017

And signed on their behalf by:
Iliad Rotherham Ltd, Director