Micro-entity Accounts - BLOCK 1 CEDAR HALL (MANAGEMENT) COMPANY LIMITED

Micro-entity Accounts - BLOCK 1 CEDAR HALL (MANAGEMENT) COMPANY LIMITED


Registered Number 01874144

BLOCK 1 CEDAR HALL (MANAGEMENT) COMPANY LIMITED

Micro-entity Accounts

31 March 2017

BLOCK 1 CEDAR HALL (MANAGEMENT) COMPANY LIMITED Registered Number 01874144

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Current assets
Debtors 187 136
Cash at bank and in hand 12,271 11,908
12,458 12,044
Prepayments and accrued income 1,199 166
Creditors: amounts falling due within one year (538) (245)
Net current assets (liabilities) 13,119 11,965
Total assets less current liabilities 13,119 11,965
Accruals and deferred income (416) (379)
Total net assets (liabilities) 12,703 11,586
Capital and reserves
Called up share capital 6 6
Profit and loss account 12,697 11,580
Shareholders' funds 12,703 11,586
  • 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 December 2017

And signed on their behalf by:
R Glover, Director