Micro-entity Accounts - WENTWORTH DENE MANAGEMENT COMPANY LIMITED

WENTWORTH DENE MANAGEMENT COMPANY LIMITED - Company Information

04084702 WENTWORTH DENE MANAGEMENT COMPANY LIMITED 2017-10-31 false 2016-11-01 2017-10-31 true 04084702 2016-11-01 2017-10-31 04084702 2017-10-31 04084702 2016-10-31 04084702 uk-gaap-cd-bus:Director1 2016-11-01 2017-10-31 04084702 uk-gaap-cd-bus:Director2 2016-11-01 2017-10-31 04084702 uk-gaap-cd-bus:AllEntityOfficers 2016-11-01 2017-10-31 iso4217:GBP shares

Registered Number 04084702

WENTWORTH DENE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 October 2017

WENTWORTH DENE MANAGEMENT COMPANY LIMITED Registered Number 04084702

Micro-entity Balance Sheet as at 31 October 2017

	2017	2016
	£	£
Current Assets	3,788	3,346
Net current assets (liabilities)	3,788	3,346
Total assets less current liabilities	3,788	3,346
Total net assets (liabilities)	3,788	3,346
Reserves	3,788	3,346

For the year ending 31 October 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 13 January 2018

And signed on their behalf by:
Philippa Covington, Director

Footnotes:

Advances and credits
Number 10 Wentworth Dene stopped making contribution to the management company in December 2016 and will resume payments in February 2018. The shortfall of £560 will be paid by cheque.