Micro-entity Accounts - 10 - 12 GREENHILL WEYMOUTH MANAGEMENT LIMITED

Micro-entity Accounts - 10 - 12 GREENHILL WEYMOUTH MANAGEMENT LIMITED


Registered Number 05824628

10 - 12 GREENHILL WEYMOUTH MANAGEMENT LIMITED

Micro-entity Accounts

31 May 2017

10 - 12 GREENHILL WEYMOUTH MANAGEMENT LIMITED Registered Number 05824628

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Fixed Assets - -
Current assets
Debtors - -
Cash at bank and in hand 22,829 14,222
22,829 14,222
Prepayments and accrued income 2,045 2,250
Creditors: amounts falling due within one year (4,809) (5,216)
Net current assets (liabilities) 20,065 11,256
Total assets less current liabilities 20,065 11,256
Accruals and deferred income (421) (759)
Total net assets (liabilities) 19,644 10,497
Capital and reserves
Called up share capital 9 9
Profit and loss account 19,635 10,488
Shareholders' funds 19,644 10,497
  • For the year ending 31 May 2017 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 7 July 2017

And signed on their behalf by:
Mr D J Dingley, Director
Mr R S Jefferys, Director