Micro-entity Accounts - MITCHELL BROOK GARDENS NO. 6 RESIDENTS COMPANY LIMITED

MITCHELL BROOK GARDENS NO. 6 RESIDENTS COMPANY LIMITED - Company Information

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Registered Number 02413330

MITCHELL BROOK GARDENS NO. 6 RESIDENTS COMPANY LIMITED

Micro-entity Accounts

30 June 2017

MITCHELL BROOK GARDENS NO. 6 RESIDENTS COMPANY LIMITED Registered Number 02413330

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Current assets
Debtors	1,080	1,080
	1,080	1,080
Net current assets (liabilities)	1,080	1,080
Total assets less current liabilities	1,080	1,080
Total net assets (liabilities)	1,080	1,080
Capital and reserves
Called up share capital	180	180
Share premium account	900	900
Shareholders' funds	1,080	1,080

For the year ending 30 June 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 7 November 2017

And signed on their behalf by:
E Delves, Director

MITCHELL BROOK GARDENS NO. 6 RESIDENTS COMPANY LIMITED Registered Number 02413330

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
The company is inactive and is solely responsible for arranging the management and maintenance, in the mutual interests of lessees, of the properties at 1-26 Kestral Close and 12-30 (evens) Kingfisher Way, London, NW10.