Micro-entity Accounts - THE CLOISTERS (RICKMANSWORTH) MANAGEMENT COMPANY LIMITED

THE CLOISTERS (RICKMANSWORTH) MANAGEMENT COMPANY LIMITED - Company Information

05840779 THE CLOISTERS (RICKMANSWORTH) MANAGEMENT COMPANY LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 05840779 2016-01-01 2016-12-31 05840779 2016-12-31 05840779 2015-12-31 05840779 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 05840779 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 05840779 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 05840779

THE CLOISTERS (RICKMANSWORTH) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2016

THE CLOISTERS (RICKMANSWORTH) MANAGEMENT COMPANY LIMITED Registered Number 05840779

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Current assets
Debtors	-	5,043
Cash at bank and in hand	-	11,283
	-	16,326
Creditors: amounts falling due within one year	0	(6,282)
Net current assets (liabilities)	0	10,044
Total assets less current liabilities	0	10,044
Total net assets (liabilities)	0	10,044
Other reserves	-	8,560
Income and expenditure account	-	1,484
Reserves	-	10,044

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 15 March 2017

And signed on their behalf by:
Mr D K Carter, Director