Micro-entity Accounts - 59 GWENDWR ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - 59 GWENDWR ROAD MANAGEMENT COMPANY LIMITED


Registered Number 02683180

59 GWENDWR ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 January 2017

59 GWENDWR ROAD MANAGEMENT COMPANY LIMITED Registered Number 02683180

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017 2016
£ £
Current Assets 4,726 3,072
Creditors: amounts falling due within one year (4,126) (2,972)
Net current assets (liabilities) 600 100
Total assets less current liabilities 600 100
Accruals and deferred income (500) -
Total net assets (liabilities) 100 100
Capital and reserves 100 100
  • 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 5 October 2017

And signed on their behalf by:
Cristina Bruce, Director