Micro-entity Accounts - POPLAR CLOSE (BRACKNELL) M.C. LIMITED

Micro-entity Accounts - POPLAR CLOSE (BRACKNELL) M.C. LIMITED


Registered Number 06616896

POPLAR CLOSE (BRACKNELL) M.C. LIMITED

Micro-entity Accounts

30 June 2018

POPLAR CLOSE (BRACKNELL) M.C. LIMITED Registered Number 06616896

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Fixed Assets
11,739
10,806
Prepayments and accrued income
1,254
1,102
Creditors: amounts falling due within one year
(735)
(686)
Net current assets (liabilities)
519
416
Total assets less current liabilities
12,258
11,222
Accruals and deferred income
(757)
(500)
Total net assets (liabilities)
11,501
10,722
Capital and reserves
11,501
10,722
  • 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 22 January 2019

And signed on their behalf by:
Mr G M Cover, Director