Micro-entity Accounts - CHESTER ROW MANAGEMENT LIMITED

CHESTER ROW MANAGEMENT LIMITED - Company Information

04361995 CHESTER ROW MANAGEMENT LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 04361995 2016-07-01 2017-06-30 04361995 2017-06-30 04361995 2016-06-30 04361995 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 04361995 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 04361995 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 04361995

CHESTER ROW MANAGEMENT LIMITED

Micro-entity Accounts

30 June 2017

CHESTER ROW MANAGEMENT LIMITED Registered Number 04361995

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Fixed Assets	11	2,240
Current Assets	120,109	52,351
Prepayments and accrued income	20,936	25,149
Creditors: amounts falling due within one year	(84,005)	(61,299)
Net current assets (liabilities)	57,040	16,201
Total assets less current liabilities	57,051	18,441
Accruals and deferred income	(8,500)	(6,000)
Total net assets (liabilities)	48,551	12,441
Capital and reserves	48,551	12,441

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 13 March 2018

And signed on their behalf by:
J.Prowse, Director

Footnotes:

Advances and credits
1. Directors' benefits: advances, credit and guarantees

At the beginning of the year the company owed £25,994 to Mr J.Prowse in respect of an interest free loan advanced by him during earlier years. During the year the company repaid £8,629 leaving a balance of £17,365 owed to him at the end of the year.