Micro-entity Accounts - 37 CARLTON DRIVE (MANAGEMENT) COMPANY LIMITED

37 CARLTON DRIVE (MANAGEMENT) COMPANY LIMITED - Company Information

01903832 37 CARLTON DRIVE (MANAGEMENT) COMPANY LIMITED 2017-04-30 false 2016-05-01 2017-04-30 true 01903832 2016-05-01 2017-04-30 01903832 2017-04-30 01903832 2016-04-30 01903832 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 01903832 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 01903832 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 01903832

37 CARLTON DRIVE (MANAGEMENT) COMPANY LIMITED

Micro-entity Accounts

30 April 2017

37 CARLTON DRIVE (MANAGEMENT) COMPANY LIMITED Registered Number 01903832

Micro-entity Balance Sheet as at 30 April 2017

	2017	2016
	£	£
Fixed Assets	10,319	10,430
Current Assets	13,534	11,738
Creditors: amounts falling due within one year	(600)	(600)
Net current assets (liabilities)	12,934	11,138
Total assets less current liabilities	23,253	21,568
Accruals and deferred income	(480)	(960)
Total net assets (liabilities)	22,773	20,608
Capital and reserves	22,773	20,608

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 27 December 2017

And signed on their behalf by:
Mrs S Dhanji, Director
Mr R Dilmaghanian, Director