Micro-entity Accounts - DOCMARTIN RESIDENTIAL LIMITED

Registered Number 10558992

DOCMARTIN RESIDENTIAL LIMITED

Micro-entity Accounts

31 January 2018

DOCMARTIN RESIDENTIAL LIMITED Registered Number 10558992

	Notes	2018
		£
Called up share capital not paid		100
Fixed Assets		260,751
Current Assets		6,866
Creditors: amounts falling due within one year		(92,200)
Net current assets (liabilities)		(85,334)
Total assets less current liabilities		175,517
Creditors: amounts falling due after more than one year		(182,215)
Accruals and deferred income		(720)
Total net assets (liabilities)		(7,418)
Capital and reserves		(7,418)

For the year ending 31 January 2018 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 13 September 2018

And signed on their behalf by:
Dr M Abbas, Director