Micro-entity Accounts - CELTIC SHORES MANAGEMENT LIMITED

Micro-entity Accounts - CELTIC SHORES MANAGEMENT LIMITED


Registered Number 04929843

CELTIC SHORES MANAGEMENT LIMITED

Micro-entity Accounts

24 June 2017

CELTIC SHORES MANAGEMENT LIMITED Registered Number 04929843

Micro-entity Balance Sheet as at 24 June 2017

Notes 2017 2016
£ £
Current assets
Debtors 4,047 4,239
Cash at bank and in hand 48,509 48,241
52,556 52,480
Creditors: amounts falling due within one year (1,818) (8,661)
Net current assets (liabilities) 50,738 43,819
Total assets less current liabilities 50,738 43,819
Total net assets (liabilities) 50,738 43,819
Capital and reserves
Called up share capital 351 351
Other reserves 50,387 43,468
Shareholders' funds 50,738 43,819
  • For the year ending 24 June 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 10 November 2017

And signed on their behalf by:
John Gatehouse, Director