Micro-entity Accounts - TUFTON MANOR BARNS RESIDENTS COMPANY LIMITED

Micro-entity Accounts - TUFTON MANOR BARNS RESIDENTS COMPANY LIMITED


Registered Number 04351708

TUFTON MANOR BARNS RESIDENTS COMPANY LIMITED

Micro-entity Accounts

31 January 2018

TUFTON MANOR BARNS RESIDENTS COMPANY LIMITED Registered Number 04351708

Micro-entity Balance Sheet as at 31 January 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
17,728
63
Current Assets
6,938
13,369
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(18,217)
(2,743)
Net current assets (liabilities)
(11,279)
10,626
Total assets less current liabilities
6,449
10,689
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Total net assets (liabilities)
6,449
10,689
Capital and reserves
6,449
10,689
  • 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 31 October 2018

And signed on their behalf by:
Kevin Wilson, Director