Micro-entity Accounts - THE MOUNT PENALLY MANAGEMENT COMPANY LTD

Micro-entity Accounts - THE MOUNT PENALLY MANAGEMENT COMPANY LTD


Registered Number 08437370

THE MOUNT PENALLY MANAGEMENT COMPANY LTD

Micro-entity Accounts

28 February 2017

THE MOUNT PENALLY MANAGEMENT COMPANY LTD Registered Number 08437370

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Fixed Assets 105 105
Current Assets 2,754 1,612
Prepayments and accrued income - -
Creditors: amounts falling due within one year (1,723) (1,722)
Net current assets (liabilities) 1,031 (110)
Total assets less current liabilities 1,136 (5)
Total net assets (liabilities) 1,136 (5)
Reserves 1,136 (5)
  • For the year ending 28 February 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 1 April 2017

And signed on their behalf by:
John Kearle, Director