Micro-entity Accounts - CITY GATE PROPERTY MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - CITY GATE PROPERTY MANAGEMENT COMPANY LIMITED


Registered Number NI036160

CITY GATE PROPERTY MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2018

CITY GATE PROPERTY MANAGEMENT COMPANY LIMITED Registered Number NI036160

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Current Assets
85,954
97,092
Creditors: amounts falling due within one year
(15,806)
(28,120)
Net current assets (liabilities)
70,148
68,972
Total assets less current liabilities
70,148
68,972
Total net assets (liabilities)
70,148
68,972
Capital and reserves
70,148
68,972
  • 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 24 July 2018

And signed on their behalf by:
Fiona Marshall, Director
Finola McDonald, Director