Micro-entity Accounts - THE WILLOWS (WROUGHTON) MANAGEMENT LIMITED

THE WILLOWS (WROUGHTON) MANAGEMENT LIMITED - Company Information

03883074 THE WILLOWS (WROUGHTON) MANAGEMENT LIMITED 2017-10-31 false 2016-11-01 2017-10-31 true 03883074 2016-11-01 2017-10-31 03883074 2017-10-31 03883074 2016-10-31 03883074 uk-gaap-cd-bus:Director1 2016-11-01 2017-10-31 03883074 uk-gaap-cd-bus:Director2 2016-11-01 2017-10-31 03883074 uk-gaap-cd-bus:AllEntityOfficers 2016-11-01 2017-10-31 iso4217:GBP shares

Registered Number 03883074

THE WILLOWS (WROUGHTON) MANAGEMENT LIMITED

Micro-entity Accounts

31 October 2017

THE WILLOWS (WROUGHTON) MANAGEMENT LIMITED Registered Number 03883074

Micro-entity Balance Sheet as at 31 October 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	176	176
		176	176
Current assets
Debtors		628	520
Cash at bank and in hand		501	834
		1,129	1,354
Creditors: amounts falling due within one year		(1,265)	(1,490)
Net current assets (liabilities)		(136)	(136)
Total assets less current liabilities		40	40
Total net assets (liabilities)		40	40
Capital and reserves
Called up share capital		40	40
Profit and loss account		0	0
Shareholders' funds		40	40

For the year ending 31 October 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:
R Northcroft, Director

THE WILLOWS (WROUGHTON) MANAGEMENT LIMITED Registered Number 03883074

Notes to the Micro-entity Accounts for the period ended 31 October 2017

1Tangible fixed assets

	£
Cost
At 1 November 2016	176
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2017	176
Depreciation
At 1 November 2016	0
Charge for the year	-
On disposals	-
At 31 October 2017	0
Net book values
At 31 October 2017	176
At 31 October 2016	176