Micro-entity Accounts - COURT ESTATE(THAMES DITTON)MANAGEMENT COMPANY LIMITED(THE)

Micro-entity Accounts - COURT ESTATE(THAMES DITTON)MANAGEMENT COMPANY LIMITED(THE)


Registered Number 00953069

COURT ESTATE(THAMES DITTON)MANAGEMENT COMPANY LIMITED(THE)

Micro-entity Accounts

30 September 2018

COURT ESTATE(THAMES DITTON)MANAGEMENT COMPANY LIMITED(THE) Registered Number 00953069

Micro-entity Balance Sheet as at 30 September 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
12,677
12,677
Current Assets
20,740
17,444
Prepayments and accrued income
1,058
1,368
Creditors: amounts falling due within one year
(168)
(3,750)
Net current assets (liabilities)
21,630
15,062
Total assets less current liabilities
34,307
27,739
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)
34,307
27,739
Capital and reserves
34,307
27,739
  • For the year ending 30 September 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 26 October 2018

And signed on their behalf by:
C A Ashby, Director
C M Cust, Director