Micro-entity Accounts - OPEN DOORS HOUSING LTD

OPEN DOORS HOUSING COMMUNITY INTEREST COMPANY - Company Information

07970540 OPEN DOORS HOUSING LTD 2017-02-28 false 2016-03-01 2017-02-28 true 07970540 2016-03-01 2017-02-28 07970540 2017-02-28 07970540 2016-02-29 07970540 uk-gaap-cd-bus:Director1 2016-03-01 2017-02-28 07970540 uk-gaap-cd-bus:Director2 2016-03-01 2017-02-28 07970540 uk-gaap-cd-bus:AllEntityOfficers 2016-03-01 2017-02-28 iso4217:GBP shares

Registered Number 07970540

OPEN DOORS HOUSING LTD

Micro-entity Accounts

28 February 2017

OPEN DOORS HOUSING LTD Registered Number 07970540

Micro-entity Balance Sheet as at 28 February 2017

	2017	2016
	£	£
Called up share capital not paid	100	100
Fixed Assets	7,000	10,000
Current Assets	10,000	12,000
Prepayments and accrued income	30,000	20,000
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	40,000	32,000
Total assets less current liabilities	47,100	42,100
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(2,000)	0
Accruals and deferred income	0	0
Total net assets (liabilities)	45,100	42,100
Capital and reserves	45,100	42,100

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 28 October 2017

And signed on their behalf by:
Maria McKeever, Director