Micro-entity Accounts - BEECHWAYS (APPLETON PARK) RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts - BEECHWAYS (APPLETON PARK) RESIDENTS ASSOCIATION LIMITED


Registered Number 02110425

BEECHWAYS (APPLETON PARK) RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

31 March 2017

BEECHWAYS (APPLETON PARK) RESIDENTS ASSOCIATION LIMITED Registered Number 02110425

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 500 500
500 500
Current assets
Cash at bank and in hand 6,794 4,672
6,794 4,672
Creditors: amounts falling due within one year (650) (650)
Net current assets (liabilities) 6,144 4,022
Total assets less current liabilities 6,644 4,522
Provisions for liabilities (4,000) (4,000)
Total net assets (liabilities) 2,644 522
Capital and reserves
Called up share capital 1 32 32
Profit and loss account 2,612 490
Shareholders' funds 2,644 522
  • For the year ending 31 March 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 19 October 2017

And signed on their behalf by:
Mark Blakeman, Director

BEECHWAYS (APPLETON PARK) RESIDENTS ASSOCIATION LIMITED Registered Number 02110425

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

1Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
32 Ordinary shares of £1 each 32 32