Micro-entity Accounts - ALDERMANS PARK MANAGEMENT COMPANY LIMITED

ALDERMANS PARK MANAGEMENT COMPANY LIMITED - Company Information

05025373 ALDERMANS PARK MANAGEMENT COMPANY LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 05025373 2016-01-01 2016-12-31 05025373 2016-12-31 05025373 2015-12-31 05025373 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 05025373 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 05025373 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 05025373

ALDERMANS PARK MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2016

ALDERMANS PARK MANAGEMENT COMPANY LIMITED Registered Number 05025373

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Current assets
Stocks	2,579	2,579
Debtors	28,845	23,515
Cash at bank and in hand	49,143	61,358
	80,567	87,452
Prepayments and accrued income	9,314	4,759
Creditors: amounts falling due within one year	(28,278)	(18,783)
Net current assets (liabilities)	61,603	73,428
Total assets less current liabilities	61,603	73,428
Accruals and deferred income	(8,823)	-
Total net assets (liabilities)	52,780	73,428
Reserves	52,780	73,428

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 26 September 2017

And signed on their behalf by:
Brian Bailey, Director