Micro-entity Accounts - BLAISE DELL FLAT MANAGEMENT CO. LIMITED

Micro-entity Accounts - BLAISE DELL FLAT MANAGEMENT CO. LIMITED


Registered Number 01132354

BLAISE DELL FLAT MANAGEMENT CO. LIMITED

Micro-entity Accounts

30 June 2018

BLAISE DELL FLAT MANAGEMENT CO. LIMITED Registered Number 01132354

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Current Assets
11,489
4,585
Prepayments and accrued income
3,808
3,908
Creditors: amounts falling due within one year
(4,753)
(2,197)
Net current assets (liabilities)
10,544
6,296
Total assets less current liabilities
10,544
6,296
Accruals and deferred income
(1,234)
(1,986)
Total net assets (liabilities)
9,310
4,310
Capital and reserves
9,310
4,310
  • For the year ending 30 June 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 14 December 2018

And signed on their behalf by:
V Lewis-Stevens, Director