Micro-entity Accounts - GLADSTONE COURT (LONDON) MANAGEMENT LIMITED

Micro-entity Accounts - GLADSTONE COURT (LONDON) MANAGEMENT LIMITED

GLADSTONE COURT (LONDON) MANAGEMENT LIMITED - Company Information

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Registered Number 02823510

GLADSTONE COURT (LONDON) MANAGEMENT LIMITED

Micro-entity Accounts

30 June 2019

GLADSTONE COURT (LONDON) MANAGEMENT LIMITED Registered Number 02823510

Micro-entity Balance Sheet as at 30 June 2019

Notes 2019 2018
£ £
Fixed Assets
360,000
88,223
Current Assets
57,351
54,140
Creditors: amounts falling due within one year
(11,979)
(12,521)
Net current assets (liabilities)
45,372
41,619
Total assets less current liabilities
405,372
129,842
Provisions for liabilities
(46,202)
-
Total net assets (liabilities)
359,170
129,842
Capital and reserves
359,170
129,842
  • 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 23 March 2020

And signed on their behalf by:
L Boardman, Director