Micro-entity Accounts - 16 LORNE ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - 16 LORNE ROAD MANAGEMENT COMPANY LIMITED


Registered Number 07907590

16 LORNE ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 January 2017

16 LORNE ROAD MANAGEMENT COMPANY LIMITED Registered Number 07907590

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets - -
Current Assets 4,164 4,803
Prepayments and accrued income - -
Creditors: amounts falling due within one year (320) (260)
Net current assets (liabilities) 3,844 4,543
Total assets less current liabilities 3,844 4,543
Creditors: amounts falling due after more than one year (2,263) (1,483)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 1,581 3,060
Capital and reserves 1,581 3,060
  • 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 24 October 2017

And signed on their behalf by:
Neil Thompson, Director
Ruth Corran, John Mitchell, Lillian Kerhsaw, Director