Micro-entity Accounts - WINDLEHURST HALL MANAGEMENT COMPANY LIMITED

Registered Number 03215709

WINDLEHURST HALL MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 August 2018

WINDLEHURST HALL MANAGEMENT COMPANY LIMITED Registered Number 03215709

	2018	2017
	£	£
Current Assets	19,198	14,766
Prepayments and accrued income	203	195
Creditors: amounts falling due within one year	(440)	(30)
Net current assets (liabilities)	18,961	14,931
Total assets less current liabilities	18,961	14,931
Accruals and deferred income	(383)	(373)
Total net assets (liabilities)	18,578	14,558
Capital and reserves	18,578	14,558

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 3 December 2018

And signed on their behalf by:
A E Pickford, Director
E A Hodge, Director