Micro-entity Accounts - KIMPTON ENTERPRISE PARK AMENITY COMPANY LIMITED

Micro-entity Accounts - KIMPTON ENTERPRISE PARK AMENITY COMPANY LIMITED

KIMPTON ENTERPRISE PARK AMENITY COMPANY LIMITED - Company Information

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Registered Number 02385664

KIMPTON ENTERPRISE PARK AMENITY COMPANY LIMITED

Micro-entity Accounts

31 December 2017

KIMPTON ENTERPRISE PARK AMENITY COMPANY LIMITED Registered Number 02385664

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
10,684
4,351
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(810)
(682)
Net current assets (liabilities)
9,874
3,669
Total assets less current liabilities
9,874
3,669
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(9,865)
(3,660)
Accruals and deferred income
0
0
Total net assets (liabilities)
9
9
Capital and reserves
9
9
  • 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 9 August 2018

And signed on their behalf by:
Derek Tarrant, Director

Footnotes:
  • Guarantees
    Description of Company Function.
    The company is an exclusive self-funded, non-profit vehicle, wholly owned by the nine freeholders to facilitate the upkeep and maintenance of the nine business units at the Kimpton Enterprise Park SG4 8HP