Micro-entity Accounts - JOHN HAIDER BUILDING MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - JOHN HAIDER BUILDING MANAGEMENT COMPANY LIMITED


Registered Number 03112189

JOHN HAIDER BUILDING MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2017

JOHN HAIDER BUILDING MANAGEMENT COMPANY LIMITED Registered Number 03112189

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets - 111
Current Assets 9,311 5,296
Prepayments and accrued income - 2,390
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 9,311 7,686
Total assets less current liabilities 9,311 7,797
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 9,311 7,797
Capital and reserves
Called up share capital 28 28
Profit and loss account 9,283 7,769
Shareholders' funds 9,311 7,797
  • 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 24 November 2017

And signed on their behalf by:
P Cheong, Director