Micro-entity Accounts - THE MOUNT PENALLY MANAGEMENT COMPANY LTD

THE MOUNT PENALLY MANAGEMENT COMPANY LTD - Company Information

08437370 THE MOUNT PENALLY MANAGEMENT COMPANY LTD 2018-02-28 false 2017-03-01 2018-02-28 true 08437370 2017-03-01 2018-02-28 08437370 2018-02-28 08437370 2017-02-28 08437370 uk-gaap-cd-bus:Director1 2017-03-01 2018-02-28 08437370 uk-gaap-cd-bus:Director2 2017-03-01 2018-02-28 08437370 uk-gaap-cd-bus:AllEntityOfficers 2017-03-01 2018-02-28 iso4217:GBP shares

Registered Number 08437370

THE MOUNT PENALLY MANAGEMENT COMPANY LTD

Micro-entity Accounts

28 February 2018

THE MOUNT PENALLY MANAGEMENT COMPANY LTD Registered Number 08437370

Micro-entity Balance Sheet as at 28 February 2018

	2018	2017
	£	£
Fixed assets
Tangible assets	105	105
	105	105
Current assets
Cash at bank and in hand	8,926	2,754
	8,926	2,754
Net current assets (liabilities)	8,926	2,754
Total assets less current liabilities	9,031	2,859
Creditors: amounts falling due after more than one year	(1,975)	(583)
Provisions for liabilities	(5,670)	(1,140)
Total net assets (liabilities)	1,386	1,136
Reserves	1,386	1,136

For the year ending 28 February 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 25 March 2018

And signed on their behalf by:
J Kearle, Director