Micro-entity Accounts - CHESSWOOD LODGE LIMITED

Micro-entity Accounts - CHESSWOOD LODGE LIMITED


Registered Number 02207573

CHESSWOOD LODGE LIMITED

Micro-entity Accounts

31 March 2018

CHESSWOOD LODGE LIMITED Registered Number 02207573

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
285,313
235,259
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(207,559)
(156,289)
Net current assets (liabilities)
77,754
78,970
Total assets less current liabilities
77,754
78,970
Creditors: amounts falling due after more than one year
(1,140)
(1,140)
Total net assets (liabilities)
76,614
77,830
Capital and reserves
76,614
77,830
  • For the year ending 31 March 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 10 August 2018

And signed on their behalf by:
Manijeh Shoai-Naini, Director