Micro-entity Accounts - WINDLEHURST HALL MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - WINDLEHURST HALL MANAGEMENT COMPANY LIMITED


Registered Number 03215709

WINDLEHURST HALL MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 August 2019

WINDLEHURST HALL MANAGEMENT COMPANY LIMITED Registered Number 03215709

Micro-entity Balance Sheet as at 31 August 2019

Notes 2019 2018
£ £
Current Assets
21,300
19,198
Prepayments and accrued income
231
203
Creditors: amounts falling due within one year
(90)
(440)
Net current assets (liabilities)
21,441
18,961
Total assets less current liabilities
21,441
18,961
Accruals and deferred income
(393)
(383)
Total net assets (liabilities)
21,048
18,578
Capital and reserves
21,048
18,578
  • For the year ending 31 August 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 8 November 2019

And signed on their behalf by:
A E Pickford, Director
E A Hodge, Director