Micro-entity Accounts - SELSDON HILL PLACE RESIDENTS COMPANY LIMITED

Micro-entity Accounts - SELSDON HILL PLACE RESIDENTS COMPANY LIMITED


Registered Number 03364223

SELSDON HILL PLACE RESIDENTS COMPANY LIMITED

Micro-entity Accounts

31 May 2017

SELSDON HILL PLACE RESIDENTS COMPANY LIMITED Registered Number 03364223

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Current Assets 100 100
Net current assets (liabilities) 100 100
Total assets less current liabilities 100 100
Total net assets (liabilities) 100 100
Capital and reserves 100 100
  • For the year ending 31 May 2017 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 10 October 2017

And signed on their behalf by:
A J Phillpott, Director

SELSDON HILL PLACE RESIDENTS COMPANY LIMITED Registered Number 03364223

Notes to the Micro-entity Accounts for the period ended 31 May 2017

1Accounting Policies

Basis of measurement and preparation of accounts
All funds are held in trust on behalf of the members as required under the Landlord and Tenant Act 1987 and all transactions are reported under a separate service charge account and excluded from the company's financial statements.

The company is a private company limited by shares. The registered office is at The Bell House, 57 West Street, Dorking in Surrey. RH4 1BS.