Micro-entity Accounts - DE BOHUN COURT MANAGEMENT COMPANY LIMITED

Registered Number 01478566

DE BOHUN COURT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

1 January 2019

DE BOHUN COURT MANAGEMENT COMPANY LIMITED Registered Number 01478566

	2019	2018
	£	£
Fixed Assets	26	35
Current Assets	8,580	10,669
Prepayments and accrued income	3,213	3,308
Net current assets (liabilities)	11,793	13,977
Total assets less current liabilities	11,819	14,012
Creditors: amounts falling due after more than one year	(10,329)	(12,599)
Accruals and deferred income	(90)	(13)
Total net assets (liabilities)	1,400	1,400
Capital and reserves	1,400	1,400

For the year ending 1 January 2019 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 2 May 2019

And signed on their behalf by:
R.C Bates, Director
I.J Southcott, Director