Micro-entity Accounts - 52 INCHMERY ROAD MANAGEMENT COMPANY LIMITED

52 INCHMERY ROAD MANAGEMENT COMPANY LIMITED - Company Information

02524935 52 INCHMERY ROAD MANAGEMENT COMPANY LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 02524935 2016-04-01 2017-03-31 02524935 2017-03-31 02524935 2016-03-31 02524935 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 02524935 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 02524935 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 02524935

52 INCHMERY ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2017

52 INCHMERY ROAD MANAGEMENT COMPANY LIMITED Registered Number 02524935

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	947	947
Current assets
Stocks	947	947
Debtors	-	-
Investments	-	-
Cash at bank and in hand	31,863	31,751
	32,810	32,698
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	32,810	32,698
Total assets less current liabilities	33,757	33,645
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)	33,757	33,645
Capital and reserves
Called up share capital	1,100	1,100
Share premium account	0	0
Revaluation reserve	0	0
Other reserves	32,545	2,719
Profit and loss account	112	29,826
Shareholders' funds	33,757	33,645

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 17 December 2017

And signed on their behalf by:
P C S Smith, Director