Micro-entity Accounts - 14 FLORENCE ROAD, W5 MANAGEMENT LIMITED

14 FLORENCE ROAD, W5 MANAGEMENT LIMITED - Company Information

01375746 14 FLORENCE ROAD, W5 MANAGEMENT LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 01375746 2016-04-01 2017-03-31 01375746 2017-03-31 01375746 2016-03-31 01375746 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 01375746 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 01375746 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 01375746

14 FLORENCE ROAD, W5 MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2017

14 FLORENCE ROAD, W5 MANAGEMENT LIMITED Registered Number 01375746

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	600	600
		600	600
Current assets
Debtors		522	496
Cash at bank and in hand		11,169	9,974
		11,691	10,470
Creditors: amounts falling due within one year		(675)	(375)
Net current assets (liabilities)		11,016	10,095
Total assets less current liabilities		11,616	10,695
Total net assets (liabilities)		11,616	10,695
Reserves
Other reserves		600	600
Income and expenditure account		11,016	10,095
Members' funds		11,616	10,695

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 15 December 2017

And signed on their behalf by:
Ms T Jury, Director

14 FLORENCE ROAD, W5 MANAGEMENT LIMITED Registered Number 01375746

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	600
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	600
Depreciation
At 1 April 2016	-
Charge for the year	-
On disposals	-
At 31 March 2017	-
Net book values
At 31 March 2017	600
At 31 March 2016	600