Micro-entity Accounts - CHELWOOD VACHERY RESIDENTS MANAGEMENT LIMITED

Micro-entity Accounts - CHELWOOD VACHERY RESIDENTS MANAGEMENT LIMITED


Registered Number 02883782

CHELWOOD VACHERY RESIDENTS MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2016

CHELWOOD VACHERY RESIDENTS MANAGEMENT LIMITED Registered Number 02883782

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Called up share capital not paid 20 20
Fixed Assets - -
Current Assets 10,415 10,634
Prepayments and accrued income 1,387 1,336
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 11,802 11,970
Total assets less current liabilities 11,822 11,990
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) 11,822 11,990
Capital and reserves 11,822 11,990
  • For the year ending 31 December 2016 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 19 January 2017

And signed on their behalf by:
Malcolm H M Ogle, Director
Nicholas GJ Baucher, Director