Micro-entity Accounts - HIGHCROFT HALL AND VILLAS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - HIGHCROFT HALL AND VILLAS MANAGEMENT COMPANY LIMITED


Registered Number 05469451

HIGHCROFT HALL AND VILLAS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 June 2018

HIGHCROFT HALL AND VILLAS MANAGEMENT COMPANY LIMITED Registered Number 05469451

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Current Assets
81,523
90,917
Creditors: amounts falling due within one year
(2,531)
(4,371)
Net current assets (liabilities)
78,992
86,546
Total assets less current liabilities
78,992
86,546
Total net assets (liabilities)
78,992
86,546
Reserves
78,992
86,546
  • 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 28 February 2019

And signed on their behalf by:
A M Clack, Director