Micro-entity Accounts - 6 CARLTON ROAD NORTH WEYMOUTH (2) MANAGEMENT LIMITED

Micro-entity Accounts - 6 CARLTON ROAD NORTH WEYMOUTH (2) MANAGEMENT LIMITED


Registered Number 05853608

6 CARLTON ROAD NORTH WEYMOUTH (2) MANAGEMENT LIMITED

Micro-entity Accounts

30 June 2017

6 CARLTON ROAD NORTH WEYMOUTH (2) MANAGEMENT LIMITED Registered Number 05853608

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Fixed assets
Investments 2,024 2,024
2,024 2,024
Current assets
Cash at bank and in hand 2,956 2,085
2,956 2,085
Prepayments and accrued income 405 411
Creditors: amounts falling due within one year (875) (35)
Net current assets (liabilities) 2,486 2,461
Total assets less current liabilities 4,510 4,485
Accruals and deferred income (270) (264)
Total net assets (liabilities) 4,240 4,221
Capital and reserves
Profit and loss account 4,240 4,221
Shareholders' funds 4,240 4,221
  • 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 29 March 2018

And signed on their behalf by:
CHIARA WHISTANCE, Director