Micro-entity Accounts - 93/95 UPPER TOLLINGTON PARK MANAGEMENT LIMITED

Micro-entity Accounts - 93/95 UPPER TOLLINGTON PARK MANAGEMENT LIMITED

93/95 UPPER TOLLINGTON PARK MANAGEMENT LIMITED - Company Information

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Registered Number 03283982

93/95 UPPER TOLLINGTON PARK MANAGEMENT LIMITED

Micro-entity Accounts

30 November 2017

93/95 UPPER TOLLINGTON PARK MANAGEMENT LIMITED Registered Number 03283982

Micro-entity Balance Sheet as at 30 November 2017

Notes 2017 2016
£ £
Fixed Assets
6,816
6,816
Current Assets
23,186
19,747
Prepayments and accrued income
1,586
1,474
Creditors: amounts falling due within one year
(30,068)
(26,517)
Net current assets (liabilities)
(5,296)
(5,296)
Total assets less current liabilities
1,520
1,520
Total net assets (liabilities)
1,520
1,520
Capital and reserves
1,520
1,520
  • 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 6 August 2018

And signed on their behalf by:
S Ramage, Director