Micro-entity Accounts - HYDE CLOSE (BIRCHAM NEWTON) COMPANY LIMITED

Micro-entity Accounts - HYDE CLOSE (BIRCHAM NEWTON) COMPANY LIMITED


Registered Number 05122167

HYDE CLOSE (BIRCHAM NEWTON) COMPANY LIMITED

Micro-entity Accounts

31 March 2018

HYDE CLOSE (BIRCHAM NEWTON) COMPANY LIMITED Registered Number 05122167

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Current assets
Debtors 398 374
Cash at bank and in hand 12,404 12,001
12,802 12,375
Prepayments and accrued income 380 363
Creditors: amounts falling due within one year (21) (105)
Net current assets (liabilities) 13,161 12,633
Total assets less current liabilities 13,161 12,633
Total net assets (liabilities) 13,161 12,633
Capital and reserves
Called up share capital 15 15
Other reserves 12,618 14,097
Profit and loss account 528 (1,479)
Shareholders' funds 13,161 12,633
  • For the year ending 31 March 2018 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 14 April 2018

And signed on their behalf by:
Mike Robins, Director
Gary Cocks, Director