Micro-entity Accounts - WARNBOROUGH ASSET MANAGEMENT LIMITED

Micro-entity Accounts - WARNBOROUGH ASSET MANAGEMENT LIMITED

WARNBOROUGH ASSET MANAGEMENT LIMITED - Company Information

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Registered Number 04052913

WARNBOROUGH ASSET MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2017

WARNBOROUGH ASSET MANAGEMENT LIMITED Registered Number 04052913

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets
-
888
Current Assets
11,963
44,272
Prepayments and accrued income
-
2,996
Creditors: amounts falling due within one year
(17,069)
(11,871)
Net current assets (liabilities)
(5,106)
35,397
Total assets less current liabilities
(5,106)
36,285
Accruals and deferred income
(804)
(436)
Total net assets (liabilities)
(5,910)
35,849
Capital and reserves
(5,910)
35,849
  • 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 3 August 2018

And signed on their behalf by:
Charles Peal, Director