Micro-entity Accounts - HARBOUR LIGHTS A (EASTBOURNE) MANAGEMENT COMPANY LIMITED

Registered Number 02531943

HARBOUR LIGHTS A (EASTBOURNE) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2018

HARBOUR LIGHTS A (EASTBOURNE) MANAGEMENT COMPANY LIMITED Registered Number 02531943

	2018	2017
	£	£
Called up share capital not paid	-	-
Fixed Assets	21,709	21,709
Current Assets	35,666	37,815
Prepayments and accrued income	1,207	1,207
Creditors: amounts falling due within one year	(13,524)	(12,574)
Net current assets (liabilities)	23,349	26,448
Total assets less current liabilities	45,058	48,157
Creditors: amounts falling due after more than one year	(32,643)	(35,742)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	12,415	12,415
Capital and reserves	12,415	12,415

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 20 December 2018

And signed on their behalf by:
J Rayner, Director