Accounts filed on 16-07-2017

Accounts filed on 16-07-2017

HEATON DERBY MANAGEMENT LIMITED - Company Information

Print Friendly Version

01246332falseManagement of Apartments at 68 Derby Road, Heaton Moor, Stockport2016-07-172017-07-16http://www.companieshouse.gov.uk/2016-07-16http://www.companieshouse.gov.uk/cd:Director12016-07-172017-07-16http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-07-172017-07-16http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-07-16http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2016-07-16http://www.companieshouse.gov.uk/2016-07-172017-07-16http://www.companieshouse.gov.uk/2016-07-16http://www.companieshouse.gov.uk/2017-07-16http://www.companieshouse.gov.uk/cd:FullAccounts2016-07-172017-07-16http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-07-172017-07-16http://www.companieshouse.gov.uk/cd:Micro-entities2016-07-172017-07-16iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 01246332
HEATON DERBY MANAGEMENT LIMITED
ACCOUNTS
FOR THE YEAR ENDED 16 JULY 2017
Prepared By:
Brody Lee Kershaw Ltd
Chartered Accountants
2nd Floor Hanover House
30-32 Charlotte Street
Manchester
M1 4EX
HEATON DERBY MANAGEMENT LIMITED
Registered Number: 01246332
BALANCE SHEET AT 16 July 2017
20172016
££
Current assets23,7606,401
Creditors: amounts falling due within one year(20,324)(1,775)
Net Current Assets3,4364,626
Total assets less current liabilities3,4364,626
Accruals and deferred income5281,740
Net Assets2,9082,886
Capital and reserves2,9082,886
For the year ending 16 July 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 12 April 2018 and signed on their behalf by
.............................
Thomas Emillio Marro
Director