Micro-entity Accounts - DEERHURST PARK MANAGEMENT COMPANY LIMITED

DEERHURST PARK MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 06002219

DEERHURST PARK MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2016

DEERHURST PARK MANAGEMENT COMPANY LIMITED Registered Number 06002219

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Current Assets	15,845	16,353
Prepayments and accrued income	903	857
Creditors: amounts falling due within one year	(841)	(1,018)
Net current assets (liabilities)	15,907	16,192
Total assets less current liabilities	15,907	16,192
Accruals and deferred income	(1,500)	(1,500)
Total net assets (liabilities)	14,407	14,692
Reserves	14,407	14,692

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 21 March 2017

And signed on their behalf by:
J.Gallagher, Director