Micro-entity Accounts - ASHLEY COURT (HEREFORD) MANAGEMENT LIMITED

ASHLEY COURT (HEREFORD) MANAGEMENT LIMITED - Company Information

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Registered Number 06704830

ASHLEY COURT (HEREFORD) MANAGEMENT LIMITED

Micro-entity Accounts

30 September 2017

ASHLEY COURT (HEREFORD) MANAGEMENT LIMITED Registered Number 06704830

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	4,448	4,448
		4,448	4,448
Current assets
Debtors		2,059	2,075
Cash at bank and in hand		6,203	4,335
		8,262	6,410
Creditors: amounts falling due within one year		(756)	(840)
Net current assets (liabilities)		7,506	5,570
Total assets less current liabilities		11,954	10,018
Accruals and deferred income		(206)	(223)
Total net assets (liabilities)		11,748	9,795
Capital and reserves
Called up share capital	2	5	5
Other reserves		4,613	4,613
Profit and loss account		7,130	5,177
Shareholders' funds		11,748	9,795

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 29 June 2018

And signed on their behalf by:
J S Daniels, Director
T D Briant, Director

ASHLEY COURT (HEREFORD) MANAGEMENT LIMITED Registered Number 06704830

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Tangible fixed assets

	£
Cost
At 1 October 2016	4,448
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	4,448
Depreciation
At 1 October 2016	-
Charge for the year	-
On disposals	-
At 30 September 2017	-
Net book values
At 30 September 2017	4,448
At 30 September 2016	4,448

The Directors are of the opinion that the cost of £4,448 fairly reflects the open market value of the property (on an existing use basis).

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
5 Ordinary shares of £1 each	5	5