Micro-entity Accounts - ST. AUGUSTINES COURT RESIDENTIAL LIMITED

ST. AUGUSTINES COURT RESIDENTIAL LIMITED - Company Information

03239454 ST. AUGUSTINES COURT RESIDENTIAL LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true 03239454 2016-08-01 2017-07-31 03239454 2017-07-31 03239454 2016-07-31 03239454 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 03239454 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 03239454 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 iso4217:GBP shares

Registered Number 03239454

ST. AUGUSTINES COURT RESIDENTIAL LIMITED

Micro-entity Accounts

31 July 2017

ST. AUGUSTINES COURT RESIDENTIAL LIMITED Registered Number 03239454

Micro-entity Balance Sheet as at 31 July 2017

	2017	2016
	£	£
Current assets
Debtors	510	2,220
Cash at bank and in hand	1,236	571
	1,746	2,791
Prepayments and accrued income	-	5
Creditors: amounts falling due within one year	(552)	(466)
Net current assets (liabilities)	1,194	2,330
Total assets less current liabilities	1,194	2,330
Accruals and deferred income	(216)	(225)
Total net assets (liabilities)	978	2,105
Reserves
Income and expenditure account	978	2,105
Members' funds	978	2,105

For the year ending 31 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 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 26 April 2018

And signed on their behalf by:
N H W Mundy, Director