Micro-entity Accounts - 183 AUCKLAND HILL LIMITED

Micro-entity Accounts - 183 AUCKLAND HILL LIMITED


Registered Number 05899594

183 AUCKLAND HILL LIMITED

Micro-entity Accounts

31 May 2019

183 AUCKLAND HILL LIMITED Registered Number 05899594

Micro-entity Balance Sheet as at 31 May 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
5,000
5,000
Current Assets
1,275
400
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,305)
(430)
Net current assets (liabilities)
(30)
(30)
Total assets less current liabilities
4,970
4,970
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
4,970
4,970
Capital and reserves
4,970
4,970
  • For the year ending 31 May 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 10 February 2020

And signed on their behalf by:
david musrie, Director
brinton earle, Director

Footnotes:
  • Advances and credits
    The Company was established to purchase and hold the freehold of 183 Auckland Hill. The Freehold was acquired on 1 October 2007 for the sum of £5,000 from Messrys Tyrell and Ryan.

    Accounting Policies
    Basis of measurement and preparation of accounts
    Freehold – 183 Auckland Hill, London SE27 9PD
    The Company was established to purchase and hold the freehold of 183 Auckland Hill. The Freehold was acquired on 1 October 2007 for the sum of £5,000 from Messrys Tyrell and Ryan.
    The Company is not a trading company.