Micro-entity Accounts - COLTSWOOD COURT BLOCK B LIMITED

Micro-entity Accounts - COLTSWOOD COURT BLOCK B LIMITED


Registered Number 05626883

COLTSWOOD COURT BLOCK B LIMITED

Micro-entity Accounts

30 November 2017

COLTSWOOD COURT BLOCK B LIMITED Registered Number 05626883

Micro-entity Balance Sheet as at 30 November 2017

Notes 2017 2016
£ £
Fixed Assets
67,200
67,200
Current Assets
18,315
6,644
Creditors: amounts falling due within one year
(10,542)
(292)
Net current assets (liabilities)
7,773
6,352
Total assets less current liabilities
74,973
73,552
Creditors: amounts falling due after more than one year
(60,686)
(60,686)
Total net assets (liabilities)
14,287
12,866
Capital and reserves
14,287
12,866
  • For the year ending 30 November 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 25 July 2018

And signed on their behalf by:
Hassan Abdel-Rahim, Director