Micro-entity Accounts - REYDON (ST.GEORGE'S SQUARE) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - REYDON (ST.GEORGE'S SQUARE) MANAGEMENT COMPANY LIMITED


Registered Number 05329690

REYDON (ST.GEORGE'S SQUARE) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 January 2017

REYDON (ST.GEORGE'S SQUARE) MANAGEMENT COMPANY LIMITED Registered Number 05329690

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017 2016
£ £
Current assets
Cash at bank and in hand 4,739 3,979
4,739 3,979
Prepayments and accrued income 165 166
Creditors: amounts falling due within one year (180) (203)
Net current assets (liabilities) 4,724 3,942
Total assets less current liabilities 4,724 3,942
Provisions for liabilities (4,579) (3,818)
Total net assets (liabilities) 145 124
Reserves
Income and expenditure account 145 124
Members' funds 145 124
  • For the year ending 31 January 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 19 July 2017

And signed on their behalf by:
Kerry Pace, Director
Kevin Kinsella, Director