Micro-entity Accounts - CHARLTON LODGE LIMITED

Micro-entity Accounts - CHARLTON LODGE LIMITED


Registered Number 05186580

CHARLTON LODGE LIMITED

Micro-entity Accounts

24 December 2017

CHARLTON LODGE LIMITED Registered Number 05186580

Micro-entity Balance Sheet as at 24 December 2017

Notes 2017 2016
£ £
Fixed Assets
40,675
76,818
Current Assets
31,020
1,113
Creditors: amounts falling due within one year
(10,964)
(65,882)
Net current assets (liabilities)
20,056
(64,769)
Total assets less current liabilities
60,731
12,049
Total net assets (liabilities)
60,731
12,049
Capital and reserves
60,731
12,049
  • For the year ending 24 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 12 September 2018

And signed on their behalf by:
N S Kaczynski, Director