Micro-entity Accounts - WIDNEY ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - WIDNEY ROAD MANAGEMENT COMPANY LIMITED


Registered Number 05579150

WIDNEY ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 September 2017

WIDNEY ROAD MANAGEMENT COMPANY LIMITED Registered Number 05579150

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Fixed Assets - -
Current assets
Stocks - -
Debtors 200 -
Investments - -
Cash at bank and in hand 700 213
900 213
Prepayments and accrued income 100 75
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 1,000 288
Total assets less current liabilities 1,000 288
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) 1,000 288
Reserves
Income and expenditure account 1,000 288
Members' funds 1,000 288
  • For the year ending 30 September 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 3 January 2018

And signed on their behalf by:
C Hyde, Director