Micro-entity Accounts - 10 LANCASTER GARDENS MANAGEMENT COMPANY LIMITED

10 LANCASTER GARDENS MANAGEMENT COMPANY LIMITED - Company Information

02078996 10 LANCASTER GARDENS MANAGEMENT COMPANY LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 02078996 2016-04-01 2017-03-31 02078996 2017-03-31 02078996 2016-03-31 02078996 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 02078996 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 02078996 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 02078996

10 LANCASTER GARDENS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2017

10 LANCASTER GARDENS MANAGEMENT COMPANY LIMITED Registered Number 02078996

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Current assets
Debtors	325	130
Cash at bank and in hand	9,606	12,067
	9,931	12,197
Creditors: amounts falling due within one year	(7,859)	(8,628)
Net current assets (liabilities)	2,072	3,569
Total assets less current liabilities	2,072	3,569
Total net assets (liabilities)	2,072	3,569
Capital and reserves
Called up share capital	12	12
Profit and loss account	2,060	3,557
Shareholders' funds	2,072	3,569

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 1 December 2017

And signed on their behalf by:
H.Halfpenny, Director