Micro-entity Accounts - 52 INCHMERY ROAD MANAGEMENT COMPANY LIMITED

52 INCHMERY ROAD MANAGEMENT COMPANY LIMITED - Company Information

02524935 52 INCHMERY ROAD MANAGEMENT COMPANY LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 02524935 2013-04-01 2014-03-31 02524935 2014-03-31 02524935 2013-03-31 02524935 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 02524935 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 02524935 uk-gaap-cd-bus:AllEntityOfficers 2013-04-01 2014-03-31 iso4217:GBP shares

Registered Number 02524935

52 INCHMERY ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2014

52 INCHMERY ROAD MANAGEMENT COMPANY LIMITED Registered Number 02524935

Micro-entity Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	1	947	947
		947	947
Current assets
Stocks		947	947
Debtors	2	80	40
Cash at bank and in hand		2,560	2,432
		3,587	3,419
Net current assets (liabilities)		3,587	3,419
Total assets less current liabilities		4,534	4,366
Provisions for liabilities		(746)	(733)
Total net assets (liabilities)		3,788	3,633
Capital and reserves
Called up share capital		1,100	1,100
Other reserves		2,560	2,432
Profit and loss account		128	101
Shareholders' funds		3,788	3,633

For the year ending 31 March 2014 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 14 December 2014

And signed on their behalf by:
P C S Smith, Director

52 INCHMERY ROAD MANAGEMENT COMPANY LIMITED Registered Number 02524935

Notes to the Micro-entity Accounts for the period ended 31 March 2014

1Tangible fixed assets

	£
Cost
At 1 April 2013	947
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2014	947
Depreciation
At 1 April 2013	0
Charge for the year	0
On disposals	0
At 31 March 2014	0
Net book values
At 31 March 2014	947
At 31 March 2013	947

2Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	80	40

The tenants of the Ground Floor Flat have not paid the 25 December 2012 nor the 24 June 2013 installments of the Ground rent.