Micro-entity Accounts - ADAMS PLACE MANAGEMENT COMPANY (NO 2) LIMITED

Micro-entity Accounts - ADAMS PLACE MANAGEMENT COMPANY (NO 2) LIMITED


Registered Number 04006702

ADAMS PLACE MANAGEMENT COMPANY (NO 2) LIMITED

Micro-entity Accounts

31 December 2015

ADAMS PLACE MANAGEMENT COMPANY (NO 2) LIMITED Registered Number 04006702

Micro-entity Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed Assets - -
Current Assets 10,860 8,064
Prepayments and accrued income 1,943 1,779
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 12,803 9,843
Total assets less current liabilities 12,803 9,843
Accruals and deferred income (5,721) (544)
Total net assets (liabilities) 7,082 9,299
Reserves 7,082 9,299
  • For the year ending 31 December 2015 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 August 2016

And signed on their behalf by:
L Horn, Director