Micro-entity Accounts - 63 KENSINGTON GARDENS SQUARE MANAGEMENT LIMITED

63 KENSINGTON GARDENS SQUARE MANAGEMENT LIMITED - Company Information

02232760 63 KENSINGTON GARDENS SQUARE MANAGEMENT LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 02232760 2016-04-01 2017-03-31 02232760 2017-03-31 02232760 2016-03-31 02232760 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 02232760 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 02232760 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 02232760

63 KENSINGTON GARDENS SQUARE MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2017

63 KENSINGTON GARDENS SQUARE MANAGEMENT LIMITED Registered Number 02232760

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	1	1
	1	1
Current assets
Debtors	2,814	2,192
Cash at bank and in hand	15,140	6,861
	17,954	9,053
Creditors: amounts falling due within one year	(5,421)	(3,895)
Net current assets (liabilities)	12,533	5,158
Total assets less current liabilities	12,534	5,159
Total net assets (liabilities)	12,534	5,159
Capital and reserves
Called up share capital	350	350
Other reserves	12,184	4,809
Shareholders' funds	12,534	5,159

For the year ending 31 March 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 19 December 2017

And signed on their behalf by:
Claire-Marie ROBILLIARD, Director