Heaton Court (Prestwich) Management Limited Micro-entity accounts

HEATON COURT (PRESTWICH) MANAGEMENT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 01662790

Heaton Court (Prestwich) Management Limited

Filleted Unaudited Financial Statements

31 March 2017

Heaton Court (Prestwich) Management Limited

Financial Statements

Year ended 31 March 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

Heaton Court (Prestwich) Management Limited

Statement of Financial Position

31 March 2017

	2017		2016
	£	£	£
Current assets	7,274		13,204
Prepayments and accrued income	1,233		1,030
	-------		--------
		8,507	14,234

Creditors: amounts falling due within one year	7,887	13,517
	-------	--------
Net current assets	620	717
	----	----
Total assets less current liabilities	620	717

Accruals and deferred income	602	699
	----	----
	18	18
	----	----

Capital and reserves	18	18
	----	----

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 December 2017 , and are signed on behalf of the board by:

Mrs K Coppock
Director

Company registration number: 01662790

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Latimer Lee Solicitors, 35 Bury New Road, Prestwich, Manchester, M25 9JY.