Micro-entity Accounts - BERKELEY HOUSE MANAGEMENT (BOURNEMOUTH) LIMITED

Micro-entity Accounts - BERKELEY HOUSE MANAGEMENT (BOURNEMOUTH) LIMITED


Registered Number 04375803

BERKELEY HOUSE MANAGEMENT (BOURNEMOUTH) LIMITED

Micro-entity Accounts

28 February 2018

BERKELEY HOUSE MANAGEMENT (BOURNEMOUTH) LIMITED Registered Number 04375803

Micro-entity Balance Sheet as at 28 February 2018

Notes 2018 2017
£ £
Current Assets
3,047
6,882
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(3,042)
(6,877)
Net current assets (liabilities)
5
5
Total assets less current liabilities
5
5
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)
5
5
Capital and reserves
5
5
  • For the year ending 28 February 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 6 October 2018

And signed on their behalf by:
Sue Turnbull, Director