Warwick House MGMT Limited Micro entities accounts

WARWICK HOUSE MGMT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09871184

Warwick House MGMT Limited

Unaudited Financial Statements

30 November 2016

BROOKS CARLING ACCOUNTANTS LIMITED

Reporting accountants

Highview House, 1st Floor,

Tattenham Crescent

Epsom

Surrey

KT18 5QJ

Warwick House MGMT Limited

Financial Statements

Period from 13 November 2015 to 30 November 2016

Contents	Page

Statement of financial position and the notes to the financial statements	1

Warwick House MGMT Limited

Statement of Financial Position

30 November 2016

	Period from
	13 Nov 15 to
	30 Nov 16
	£
Called up share capital not paid	100
	----

Current assets	87,385

Creditors: amounts falling due within one year	77,934
	--------
Net current assets	9,451
	-------
Total assets less current liabilities	9,551

Accruals and deferred income	74,538
	--------
	(64,987)
	--------

Capital and reserves	( 64,987)
	--------

For the period ending 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 September 2017 , and are signed on behalf of the board by:

J H Mercer

Director

Company registration number: 09871184

The company is a private company limited by shares, registered in England and Wales.