Micro-entity Accounts - HEWETTS QUAY MANAGEMENT CO. LIMITED

HEWETTS QUAY MANAGEMENT CO. LIMITED - Company Information

04539459 HEWETTS QUAY MANAGEMENT CO. LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 04539459 2016-01-01 2016-12-31 04539459 2016-12-31 04539459 2015-12-31 04539459 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 04539459 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 04539459 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 04539459

HEWETTS QUAY MANAGEMENT CO. LIMITED

Micro-entity Accounts

31 December 2016

HEWETTS QUAY MANAGEMENT CO. LIMITED Registered Number 04539459

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Current Assets	126,263	105,116
Prepayments and accrued income	15,536	17,684
Creditors: amounts falling due within one year	(64,301)	(55,863)
Net current assets (liabilities)	77,498	66,937
Total assets less current liabilities	77,498	66,937
Total net assets (liabilities)	77,498	66,937
Reserves	77,498	66,937

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 27 September 2017

And signed on their behalf by:
S Manthorpe, Director