Micro-entity Accounts - MONTPELIER MEWS (ILFRACOMBE) MANAGEMENT COMPANY LIMITED

MONTPELIER MEWS (ILFRACOMBE) MANAGEMENT COMPANY LIMITED - Company Information

06923989 MONTPELIER MEWS (ILFRACOMBE) MANAGEMENT COMPANY LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 06923989 2016-07-01 2017-06-30 06923989 2017-06-30 06923989 2016-06-30 06923989 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 06923989 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 06923989 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 06923989

MONTPELIER MEWS (ILFRACOMBE) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 June 2017

MONTPELIER MEWS (ILFRACOMBE) MANAGEMENT COMPANY LIMITED Registered Number 06923989

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Fixed Assets	5,577	5,577
Current Assets	3,419	2,977
Prepayments and accrued income	126	124
Creditors: amounts falling due within one year	(3,679)	(3,379)
Net current assets (liabilities)	(134)	(278)
Total assets less current liabilities	5,443	5,299
Creditors: amounts falling due after more than one year	(5,778)	(5,778)
Total net assets (liabilities)	(335)	(479)
Reserves	(335)	(479)

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:
K V Collingham, Director