Micro-entity Accounts - WILLOW COURT (HARROW) LIMITED

WILLOW COURT (HARROW) LIMITED - Company Information

03307963 WILLOW COURT (HARROW) LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 03307963 2016-02-01 2017-01-31 03307963 2017-01-31 03307963 2016-01-31 03307963 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 03307963 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 03307963 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 iso4217:GBP shares

Registered Number 03307963

WILLOW COURT (HARROW) LIMITED

Micro-entity Accounts

31 January 2017

WILLOW COURT (HARROW) LIMITED Registered Number 03307963

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	6,000	6,000
		6,000	6,000
Current assets
Debtors		306	306
Cash at bank and in hand		75	-
		381	306
Creditors: amounts falling due within one year		(488)	(250)
Net current assets (liabilities)		(107)	56
Total assets less current liabilities		5,893	6,056
Creditors: amounts falling due after more than one year		(6,000)	(6,000)
Total net assets (liabilities)		(107)	56
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(207)	(44)
Shareholders' funds		(107)	56

For the year ending 31 January 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 18 October 2017

And signed on their behalf by:
Mr Alex Chong, Director
Mrs Mrudula Patel, Director

WILLOW COURT (HARROW) LIMITED Registered Number 03307963

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

1Tangible fixed assets

	£
Cost
At 1 February 2016	6,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	6,000
Depreciation
At 1 February 2016	-
Charge for the year	-
On disposals	-
At 31 January 2017	-
Net book values
At 31 January 2017	6,000
At 31 January 2016	6,000

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100