Micro-entity Accounts - 6 ESKDALE TERRACE JESMOND MANAGEMENT COMPANY LIMITED

6 ESKDALE TERRACE JESMOND MANAGEMENT COMPANY LIMITED - Company Information

04412130 6 ESKDALE TERRACE JESMOND MANAGEMENT COMPANY LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 04412130 2016-04-01 2017-03-31 04412130 2017-03-31 04412130 2016-03-31 04412130 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04412130 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04412130 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 04412130

6 ESKDALE TERRACE JESMOND MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2017

6 ESKDALE TERRACE JESMOND MANAGEMENT COMPANY LIMITED Registered Number 04412130

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	13,588	13,588
Total assets less current liabilities	13,588	13,588
Total net assets (liabilities)	13,588	13,588
Capital and reserves
Called up share capital	12,000	12,000
Other reserves	1,588	1,588
Shareholders' funds	13,588	13,588

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 20 December 2017

And signed on their behalf by:
J Brewis, Director

6 ESKDALE TERRACE JESMOND MANAGEMENT COMPANY LIMITED Registered Number 04412130

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Accounting Policies

Basis of measurement and preparation of accounts
The company has no income and expenditure in its own right. All transactions in the year relate to the maintenance of the common parts of the property in accordance with the lease. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.

The company has taken advantage of the exemption from filing a copy of the Profit and Loss Account with the Registrar of Companies.