Micro-entity Accounts - GOODWIN COURT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - GOODWIN COURT MANAGEMENT COMPANY LIMITED


Registered Number 01837274

GOODWIN COURT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2017

GOODWIN COURT MANAGEMENT COMPANY LIMITED Registered Number 01837274

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Current assets
Debtors 525 405
Cash at bank and in hand 6,436 4,971
6,961 5,376
Prepayments and accrued income - -
Creditors: amounts falling due within one year (150) (150)
Net current assets (liabilities) 6,811 5,226
Total assets less current liabilities 6,811 5,226
Total net assets (liabilities) 6,811 5,226
Capital and reserves
Called up share capital 12 12
Profit and loss account 6,799 5,214
Shareholders' funds 6,811 5,226
  • 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 29 October 2017

And signed on their behalf by:
ANNA MCMILLAN, Director