Micro-entity Accounts - CHURCH CLOSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - CHURCH CLOSE MANAGEMENT COMPANY LIMITED


Registered Number 03159026

CHURCH CLOSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2017

CHURCH CLOSE MANAGEMENT COMPANY LIMITED Registered Number 03159026

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets
1
1
Current Assets
24,418
23,547
Prepayments and accrued income
56
-
Creditors: amounts falling due within one year
(102)
(2)
Net current assets (liabilities)
24,372
23,545
Total assets less current liabilities
24,373
23,546
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
24,373
23,546
Reserves
24,373
23,546
  • 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 18 September 2018

And signed on their behalf by:
Elspeth Macfarlane, Director