Micro-entity Accounts - CLOSE PROPERTY SERVICES LIMITED

CLOSE PROPERTY SERVICES LIMITED - Company Information

06925488 CLOSE PROPERTY SERVICES LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 06925488 2016-07-01 2017-06-30 06925488 2017-06-30 06925488 2016-06-30 06925488 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 06925488 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 06925488 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 06925488

CLOSE PROPERTY SERVICES LIMITED

Micro-entity Accounts

30 June 2017

CLOSE PROPERTY SERVICES LIMITED Registered Number 06925488

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Fixed Assets	367,951	441,839
Current Assets	172,402	119,743
Creditors: amounts falling due within one year	(28,749)	(35,833)
Net current assets (liabilities)	143,653	83,910
Total assets less current liabilities	511,604	525,749
Creditors: amounts falling due after more than one year	(377,058)	(386,896)
Total net assets (liabilities)	134,546	138,853
Capital and reserves	134,546	138,853

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 28 March 2018

And signed on their behalf by:
P J Stewart, Director