Micro-entity Accounts - MARCHMONT COURT RESIDENTS COMPANY LIMITED

MARCHMONT COURT RESIDENTS COMPANY LIMITED - Company Information

06460107 MARCHMONT COURT RESIDENTS COMPANY LIMITED 2017-12-31 false 2017-01-01 2017-12-31 true 06460107 2017-01-01 2017-12-31 06460107 2017-12-31 06460107 2016-12-31 06460107 uk-gaap-cd-bus:Director1 2017-01-01 2017-12-31 06460107 uk-gaap-cd-bus:Director2 2017-01-01 2017-12-31 06460107 uk-gaap-cd-bus:AllEntityOfficers 2017-01-01 2017-12-31 iso4217:GBP shares

Registered Number 06460107

MARCHMONT COURT RESIDENTS COMPANY LIMITED

Micro-entity Accounts

31 December 2017

MARCHMONT COURT RESIDENTS COMPANY LIMITED Registered Number 06460107

Micro-entity Balance Sheet as at 31 December 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	1	5,000	5,000
Investments		-	-
		5,000	5,000
Current Assets		-	-
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		0	0
Total assets less current liabilities		5,000	5,000
Creditors: amounts falling due after more than one year		(5,000)	(5,000)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		0	0
Reserves		0	0

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 1 June 2018

And signed on their behalf by:
Daniel Fearn, Director

MARCHMONT COURT RESIDENTS COMPANY LIMITED Registered Number 06460107

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

1Tangible fixed assets

	£
Cost
At 1 January 2017	5,000
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2017	5,000
Depreciation
At 1 January 2017	0
Charge for the year	0
On disposals	0
At 31 December 2017	0
Net book values
At 31 December 2017	5,000
At 31 December 2016	5,000

The cost of the land and buildings represents the cost of the freehold property purchased using loans from shareholders who are leaseholders.