Micro-entity Accounts - CHARNEY ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - CHARNEY ROAD MANAGEMENT COMPANY LIMITED


Registered Number 05292888

CHARNEY ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 November 2017

CHARNEY ROAD MANAGEMENT COMPANY LIMITED Registered Number 05292888

Micro-entity Balance Sheet as at 30 November 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 3,960 3,960
Investments - -
3,960 3,960
Current assets
Stocks - -
Debtors - 975
Investments - -
Cash at bank and in hand 8,163 5,986
8,163 6,961
Prepayments and accrued income - -
Creditors: amounts falling due within one year (73) (296)
Net current assets (liabilities) 8,090 6,665
Total assets less current liabilities 12,050 10,625
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 12,050 10,625
Capital and reserves
Called up share capital 12 12
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 10,613 10,270
Profit and loss account 1,425 343
Shareholders' funds 12,050 10,625
  • For the year ending 30 November 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 8 April 2018

And signed on their behalf by:
Mrs Z. Hallett, Director