Micro-entity Accounts - ST.AUGUSTINES WELL MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - ST.AUGUSTINES WELL MANAGEMENT COMPANY LIMITED


Registered Number 03786925

ST.AUGUSTINES WELL MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 June 2018

ST.AUGUSTINES WELL MANAGEMENT COMPANY LIMITED Registered Number 03786925

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Called up share capital not paid - -
Fixed Assets - -
Current assets
Cash at bank and in hand 990 826
990 826
Net current assets (liabilities) 990 826
Total assets less current liabilities 990 826
Total net assets (liabilities) 990 826
Capital and reserves
Called up share capital 5 5
Profit and loss account 985 821
Shareholders' funds 990 826
  • For the year ending 30 June 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 30 June 2018

And signed on their behalf by:
James Massey, Director
Sharon Clutterbuck, Director