Micro-entity Accounts - HAMSTEAD MILL MANAGEMENT (1991) CO. LIMITED

Micro-entity Accounts - HAMSTEAD MILL MANAGEMENT (1991) CO. LIMITED

HAMSTEAD MILL MANAGEMENT (1991) CO. LIMITED - Company Information

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Registered Number 02640891

HAMSTEAD MILL MANAGEMENT (1991) CO. LIMITED

Micro-entity Accounts

31 August 2019

HAMSTEAD MILL MANAGEMENT (1991) CO. LIMITED Registered Number 02640891

Micro-entity Balance Sheet as at 31 August 2019

Notes 2019 2018
£ £
Current Assets
71,211
33,299
Creditors: amounts falling due within one year
(23,910)
(480)
Net current assets (liabilities)
47,301
32,819
Total assets less current liabilities
47,301
32,819
Provisions for liabilities
(30,182)
(30,182)
Total net assets (liabilities)
17,119
2,637
Capital and reserves
17,119
2,637
  • 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 20 May 2020

And signed on their behalf by:
R D E White, Director

HAMSTEAD MILL MANAGEMENT (1991) CO. LIMITED Registered Number 02640891

Notes to the Micro-entity Accounts for the period ended 31 August 2019

1Employees
2019 2018
Average number of employees during the period 0 0