Micro-entity Accounts - ADAMS PLACE MANAGEMENT COMPANY (NO 2) LIMITED

Micro-entity Accounts - ADAMS PLACE MANAGEMENT COMPANY (NO 2) LIMITED


Registered Number 04006702

ADAMS PLACE MANAGEMENT COMPANY (NO 2) LIMITED

Micro-entity Accounts

31 December 2016

ADAMS PLACE MANAGEMENT COMPANY (NO 2) LIMITED Registered Number 04006702

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed Assets 5,979 10,860
Prepayments and accrued income 1,398 1,943
Net current assets (liabilities) 1,398 1,943
Total assets less current liabilities 7,377 12,803
Accruals and deferred income (3,837) (5,721)
Total net assets (liabilities) 3,540 7,082
Reserves
Other reserves 3,540 7,082
Members' funds 3,540 7,082
  • 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 13 September 2017

And signed on their behalf by:
Mrs L Horn, Director