Micro-entity Accounts - WINDLEHURST HALL MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - WINDLEHURST HALL MANAGEMENT COMPANY LIMITED


Registered Number 03215709

WINDLEHURST HALL MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 August 2014

WINDLEHURST HALL MANAGEMENT COMPANY LIMITED Registered Number 03215709

Micro-entity Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Current Assets 6,807 7,919
Prepayments and accrued income 157 151
Creditors: amounts falling due within one year (90) -
Net current assets (liabilities) 6,874 8,070
Total assets less current liabilities 6,874 8,070
Accruals and deferred income (348) (338)
Total net assets (liabilities) 6,526 7,732
Capital and reserves 6,526 7,732
  • For the year ending 31 August 2014 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 5 November 2014

And signed on their behalf by:
A E Pickford, Director
E R Hodge, Director