Micro-entity Accounts - PRINCE REGENT MEWS MANAGEMENT LIMITED

Micro-entity Accounts - PRINCE REGENT MEWS MANAGEMENT LIMITED


Registered Number 03820053

PRINCE REGENT MEWS MANAGEMENT LIMITED

Micro-entity Accounts

31 August 2018

PRINCE REGENT MEWS MANAGEMENT LIMITED Registered Number 03820053

Micro-entity Balance Sheet as at 31 August 2018

Notes 2018 2017
£ £
Fixed Assets
51,332
51,332
Current Assets
62,776
59,261
Prepayments and accrued income
668
584
Creditors: amounts falling due within one year
(1,439)
(536)
Net current assets (liabilities)
62,005
59,309
Total assets less current liabilities
113,337
110,641
Accruals and deferred income
-
(40)
Total net assets (liabilities)
113,337
110,601
Capital and reserves
113,337
110,601
  • For the year ending 31 August 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:
Sharon J Milton, Director