Micro-entity Accounts - HEATHERDENE MANAGEMENT COMPANY LIMITED

HEATHERDENE MANAGEMENT COMPANY LIMITED - Company Information

03098431 HEATHERDENE MANAGEMENT COMPANY LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 03098431 2016-10-01 2017-09-30 03098431 2017-09-30 03098431 2016-09-30 03098431 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 03098431 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 03098431 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 03098431

HEATHERDENE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 September 2017

HEATHERDENE MANAGEMENT COMPANY LIMITED Registered Number 03098431

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Called up share capital not paid	4	4
Fixed Assets	-	-
Current Assets	761	424
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	761	424
Total assets less current liabilities	765	428
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	765	428
Capital and reserves
Called up share capital	4	4
Share premium account	0	0
Revaluation reserve	0	0
Other reserves	0	0
Profit and loss account	761	424
Shareholders' funds	765	428

For the year ending 30 September 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 2 April 2018

And signed on their behalf by:
Ms J Alt, Director