Micro-entity Accounts - RIVERSIDE (OLNEY) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - RIVERSIDE (OLNEY) MANAGEMENT COMPANY LIMITED


Registered Number 05425902

RIVERSIDE (OLNEY) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2017

RIVERSIDE (OLNEY) MANAGEMENT COMPANY LIMITED Registered Number 05425902

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Current assets
Debtors 17,018 18,122
Cash at bank and in hand 7,893 2,352
24,911 20,474
Creditors: amounts falling due within one year (18,598) (19,537)
Net current assets (liabilities) 6,313 937
Total assets less current liabilities 6,313 937
Total net assets (liabilities) 6,313 937
Capital and reserves
Called up share capital 1 106 106
Other reserves 6,207 831
Shareholders' funds 6,313 937
  • For the year ending 31 December 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 12 April 2018

And signed on their behalf by:
John Whittaker, Director

RIVERSIDE (OLNEY) MANAGEMENT COMPANY LIMITED Registered Number 05425902

Notes to the Micro-entity Accounts for the period ended 31 December 2017

1Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
106 Ordinary shares of £1 each 106 106