Micro-entity Accounts - CHURCH HILL COURT RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts - CHURCH HILL COURT RESIDENTS ASSOCIATION LIMITED


Registered Number 03421963

CHURCH HILL COURT RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

31 August 2017

CHURCH HILL COURT RESIDENTS ASSOCIATION LIMITED Registered Number 03421963

Micro-entity Balance Sheet as at 31 August 2017

Notes 2017 2016
£ £
Current assets
Debtors 90 90
Cash at bank and in hand 13,966 13,789
14,056 13,879
Creditors: amounts falling due within one year (351) (443)
Net current assets (liabilities) 13,705 13,436
Total assets less current liabilities 13,705 13,436
Total net assets (liabilities) 13,705 13,436
Capital and reserves
Called up share capital 12 12
Other reserves 2,987 2,987
Profit and loss account 10,706 10,437
Shareholders' funds 13,705 13,436
  • For the year ending 31 August 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 25 May 2018

And signed on their behalf by:
ADAM LONGMORE, Director