Micro-entity Accounts - 78 DARTMOUTH PARK HILL MANAGEMENT LIMITED

Micro-entity Accounts - 78 DARTMOUTH PARK HILL MANAGEMENT LIMITED


Registered Number 03512272

78 DARTMOUTH PARK HILL MANAGEMENT LIMITED

Micro-entity Accounts

28 February 2017

78 DARTMOUTH PARK HILL MANAGEMENT LIMITED Registered Number 03512272

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Called up share capital not paid 5 5
Fixed Assets 1,500 1,500
Current Assets 8,319 7,116
Net current assets (liabilities) 8,319 7,116
Total assets less current liabilities 9,824 8,621
Total net assets (liabilities) 9,824 8,621
Capital and reserves
Called up share capital 5 5
Profit and loss account 9,819 8,616
Shareholders' funds 9,824 8,621
  • 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 3 November 2017

And signed on their behalf by:
Rachel Moynagh, Director