Micro-entity Accounts - OLD BREWERY MANAGEMENT COMPANY (WAREHAM) LIMITED

Micro-entity Accounts - OLD BREWERY MANAGEMENT COMPANY (WAREHAM) LIMITED


Registered Number 01970019

OLD BREWERY MANAGEMENT COMPANY (WAREHAM) LIMITED

Micro-entity Accounts

30 June 2019

OLD BREWERY MANAGEMENT COMPANY (WAREHAM) LIMITED Registered Number 01970019

Micro-entity Balance Sheet as at 30 June 2019

Notes 2019 2018
£ £
Current Assets
10,070
11,654
Prepayments and accrued income
5,238
4,475
Creditors: amounts falling due within one year
(79)
(650)
Net current assets (liabilities)
15,229
15,479
Total assets less current liabilities
15,229
15,479
Accruals and deferred income
(940)
(940)
Total net assets (liabilities)
14,289
14,539
Capital and reserves
14,289
14,539
  • For the year ending 30 June 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 28 August 2019

And signed on their behalf by:
Paul Ellis, Director