Micro-entity Accounts - AVERY MANAGEMENT LIMITED

Micro-entity Accounts - AVERY MANAGEMENT LIMITED

AVERY MANAGEMENT LIMITED - Company Information

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Registered Number 02333284

AVERY MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2018

AVERY MANAGEMENT LIMITED Registered Number 02333284

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Called up share capital not paid
6
6
Current Assets
9,880
8,648
Net current assets (liabilities)
9,880
8,648
Total assets less current liabilities
9,886
8,654
Total net assets (liabilities)
9,886
8,654
Capital and reserves
9,886
8,654
  • 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 27 December 2018

And signed on their behalf by:
Mike Ashman, Director

Footnotes:
  • Guarantees
    Service Charges received £2304.00
    Buildings Insurance £566.13
    Bank Charges £60.00
    Gardening/Lawnmowing/hedgecutting etc. £112.50
    Other Maintenance (Clean green off walls, clean and repair gutters) £250.00
    Administration costs, plus Companies House webfiling charges from January 2018 £83.00