Micro-entity Accounts - 41-43 EARDLEY CRESCENT MANAGEMENT COMPANY LIMITED

41-43 EARDLEY CRESCENT MANAGEMENT COMPANY LIMITED - Company Information

03138578 41-43 EARDLEY CRESCENT MANAGEMENT COMPANY LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 03138578 2016-04-01 2017-03-31 03138578 2017-03-31 03138578 2016-03-31 03138578 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 03138578 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 03138578 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 03138578

41-43 EARDLEY CRESCENT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2017

41-43 EARDLEY CRESCENT MANAGEMENT COMPANY LIMITED Registered Number 03138578

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	19,250	19,250
Current Assets	10,143	6,814
Prepayments and accrued income	8,468	7,703
Creditors: amounts falling due within one year	(1,739)	(4,364)
Net current assets (liabilities)	16,872	10,153
Total assets less current liabilities	36,122	29,403
Provisions for liabilities	(13,050)	(5,804)
Accruals and deferred income	(3,822)	(4,349)
Total net assets (liabilities)	19,250	19,250
Capital and reserves	19,250	19,250

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 27 July 2017

And signed on their behalf by:
B. Herbin, Director