Micro-entity Accounts - BROOKHOUSE PLACE MANAGEMENT LTD

Micro-entity Accounts - BROOKHOUSE PLACE MANAGEMENT LTD


Registered Number 03606578

BROOKHOUSE PLACE MANAGEMENT LTD

Micro-entity Accounts

31 December 2018

BROOKHOUSE PLACE MANAGEMENT LTD Registered Number 03606578

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Current Assets
6,738
8,388
Prepayments and accrued income
1,120
350
Creditors: amounts falling due within one year
(73)
(2,635)
Net current assets (liabilities)
7,785
6,103
Total assets less current liabilities
7,785
6,103
Total net assets (liabilities)
7,785
6,103
Capital and reserves
7,785
6,103
  • For the year ending 31 December 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 2 May 2019

And signed on their behalf by:
James Lewis, Director