Micro-entity Accounts - AYLTON COURT MANAGEMENT COMPANY LIMITED

AYLTON COURT MANAGEMENT COMPANY LIMITED - Company Information

02624173 AYLTON COURT MANAGEMENT COMPANY LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 02624173 2016-04-01 2017-03-31 02624173 2017-03-31 02624173 2016-03-31 02624173 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 02624173 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 02624173 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 02624173

AYLTON COURT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2017

AYLTON COURT MANAGEMENT COMPANY LIMITED Registered Number 02624173

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	38,108	12,385
Current Assets	44,126	4,495
Creditors: amounts falling due within one year	(42,378)	(1,430)
Net current assets (liabilities)	1,748	3,065
Total assets less current liabilities	39,856	15,450
Accruals and deferred income	(34,114)	(9,720)
Total net assets (liabilities)	5,742	5,730
Capital and reserves
Called up share capital	8	8
Profit and loss account	5,734	5,722
Shareholders' funds	5,742	5,730

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 30 December 2017

And signed on their behalf by:
C Whitworth, Director