Micro-entity Accounts - TWO UPPER BELGRAVE ROAD(BRISTOL)LIMITED
Micro-entity Accounts - TWO UPPER BELGRAVE ROAD(BRISTOL)LIMITED
Registered Number
Micro-entity Accounts
31 December 2017
TWO UPPER BELGRAVE ROAD(BRISTOL)LIMITED Registered Number 00932696
Micro-entity Balance Sheet as at 31 December 2017
| Notes | 2017 | 2016 | |
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| £ | £ | ||
| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Total net assets (liabilities) |
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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
And signed on their behalf by:
Footnotes:
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Advances and credits
In October the wall to the rear of the property was repointed.
No other work was undertaken this year on the building with only minor garden tools purchased.
The major expenses this year were the buildings insurance and the garden.
Charges made to owners 2017 2016
Flat No 1 (DE) 684.91 525.84
Flat No 2 (AB) 1122.29 848.56
Flat No 3 (MB) 437.38 322.72
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2244.58 1697.12
Expenditure
Repairs and maintenance 375.00 0.00
Insurance on property 1466.00 1397.88
Registration 13.00 13.00
Garden 271.22 170.86
Chief rent 29.00 29.00
Garage water rates 90.36 86.38
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2244.58 1697.12