Micro-entity Accounts - FERNCLIFFE MANAGEMENT COMPANY LIMITED

FERNCLIFFE MANAGEMENT COMPANY LIMITED - Company Information

05413205 FERNCLIFFE MANAGEMENT COMPANY LIMITED 2017-04-30 false 2016-05-01 2017-04-30 true 05413205 2016-05-01 2017-04-30 05413205 2017-04-30 05413205 2016-04-30 05413205 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 05413205 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 05413205 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 05413205

FERNCLIFFE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 April 2017

FERNCLIFFE MANAGEMENT COMPANY LIMITED Registered Number 05413205

Micro-entity Balance Sheet as at 30 April 2017

	2017	2016
	£	£
Current assets
Debtors	654	3,908
Cash at bank and in hand	22,491	11,054
	23,145	14,962
Prepayments and accrued income	4,766	4,744
Creditors: amounts falling due within one year	(6,434)	(2,569)
Net current assets (liabilities)	21,477	17,137
Total assets less current liabilities	21,477	17,137
Accruals and deferred income	(515)	(58)
Total net assets (liabilities)	20,962	17,079
Capital and reserves
Called up share capital	21	21
Profit and loss account	20,941	17,058
Shareholders' funds	20,962	17,079

For the year ending 30 April 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 29 January 2018

And signed on their behalf by:
M Farren, Director