Micro-entity Accounts - ARONA HOUSE FLAT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - ARONA HOUSE FLAT MANAGEMENT COMPANY LIMITED


Registered Number 05151051

ARONA HOUSE FLAT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

29 June 2017

ARONA HOUSE FLAT MANAGEMENT COMPANY LIMITED Registered Number 05151051

Micro-entity Balance Sheet as at 29 June 2017

Notes 2017 2016
£ £
Current assets
Debtors 3,509 3,435
Cash at bank and in hand 7,093 9,371
10,602 12,806
Creditors: amounts falling due within one year (10,064) (10,077)
Net current assets (liabilities) 538 2,729
Total assets less current liabilities 538 2,729
Creditors: amounts falling due after more than one year - (2)
Total net assets (liabilities) 538 2,727
Capital and reserves
Called up share capital 9 9
Profit and loss account 529 2,718
Shareholders' funds 538 2,727
  • For the year ending 29 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 7 February 2018

And signed on their behalf by:
S S Jhas, Director