Micro-entity Accounts - FERNCLIFFE MANAGEMENT COMPANY LIMITED

Registered Number 05413205

FERNCLIFFE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 April 2018

FERNCLIFFE MANAGEMENT COMPANY LIMITED Registered Number 05413205

	2018	2017
	£	£
Current Assets	28,996	23,145
Prepayments and accrued income	4,367	4,766
Creditors: amounts falling due within one year	(6,746)	(6,434)
Net current assets (liabilities)	26,617	21,477
Total assets less current liabilities	26,617	21,477
Accruals and deferred income	(849)	(515)
Total net assets (liabilities)	25,768	20,962
Capital and reserves	25,768	20,962

For the year ending 30 April 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 29 January 2019

And signed on their behalf by:
M C Farren, Director