Micro-entity Accounts - ELM LODGE (DURSLEY) MAINTENANCE LIMITED

Micro-entity Accounts - ELM LODGE (DURSLEY) MAINTENANCE LIMITED


Registered Number 01160139

ELM LODGE (DURSLEY) MAINTENANCE LIMITED

Micro-entity Accounts

31 December 2018

ELM LODGE (DURSLEY) MAINTENANCE LIMITED Registered Number 01160139

Micro-entity Balance Sheet as at 31 December 2018

Notes 2018 2017
£ £
Fixed Assets
1,015
510
Current Assets
15,256
11,913
Creditors: amounts falling due within one year
(118)
(6,487)
Net current assets (liabilities)
15,138
5,426
Total assets less current liabilities
16,153
5,936
Accruals and deferred income
(1,280)
0
Total net assets (liabilities)
14,873
5,936
Reserves
14,873
5,936
  • 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 22 May 2019

And signed on their behalf by:
Mr J Mills, Director