Micro-entity Accounts - HIGHGROVE ALDERLEY EDGE (MANAGEMENT COMPANY) LTD

Micro-entity Accounts - HIGHGROVE ALDERLEY EDGE (MANAGEMENT COMPANY) LTD


Registered Number 04433093

HIGHGROVE ALDERLEY EDGE (MANAGEMENT COMPANY) LTD

Micro-entity Accounts

30 June 2017

HIGHGROVE ALDERLEY EDGE (MANAGEMENT COMPANY) LTD Registered Number 04433093

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 3,240 -
Current Assets 20,566 15,870
Prepayments and accrued income - -
Creditors: amounts falling due within one year (5,838) (3,928)
Net current assets (liabilities) 14,728 11,942
Total assets less current liabilities 17,968 11,942
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities - 0
Total net assets (liabilities) 17,968 11,942
Capital and reserves 17,968 11,942
  • For the year ending 30 June 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 25 January 2018

And signed on their behalf by:
Ian Lawrence, Director
William Lord, Director