Micro-entity Accounts - ON THE BRINK COHOUSING COMMUNITY LIMITED

ON THE BRINK COHOUSING COMMUNITY LIMITED - Company Information

09748132 ON THE BRINK COHOUSING COMMUNITY LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 09748132 2016-09-01 2017-08-31 09748132 2017-08-31 09748132 2016-08-31 09748132 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 09748132 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 09748132 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 09748132

ON THE BRINK COHOUSING COMMUNITY LIMITED

Micro-entity Accounts

31 August 2017

ON THE BRINK COHOUSING COMMUNITY LIMITED Registered Number 09748132

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Fixed Assets	1,581,817	1,327,941
Current Assets	456,552	150,095
Creditors: amounts falling due within one year	(13,245)	(23,616)
Net current assets (liabilities)	443,307	126,479
Total assets less current liabilities	2,025,124	1,454,420
Creditors: amounts falling due after more than one year	(2,114,000)	(1,492,001)
Total net assets (liabilities)	(88,876)	(37,581)
Reserves	(88,876)	(37,581)

For the year ending 31 August 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 6 December 2017

And signed on their behalf by:
D HELLER, Director
K HOUSDEN, Director