Micro-entity Accounts - WHITEHALL ROAD MANAGEMENT (NE) LTD

Registered Number 05906069

WHITEHALL ROAD MANAGEMENT (NE) LTD

Micro-entity Accounts

31 December 2017

WHITEHALL ROAD MANAGEMENT (NE) LTD Registered Number 05906069

	2017	2016
	£	£
Current Assets	2,855	2,045
Prepayments and accrued income	573	567
Creditors: amounts falling due within one year	(2,586)	(2,195)
Net current assets (liabilities)	842	417
Total assets less current liabilities	842	417
Accruals and deferred income	(321)	(312)
Total net assets (liabilities)	521	105
Capital and reserves	521	105

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 22 June 2018

And signed on their behalf by:
R J HULSE, Director