Micro-entity Accounts - MAPLE GATE NO.2 RESIDENTS COMPANY LIMITED

MAPLE GATE NO.2 RESIDENTS COMPANY LIMITED - Company Information

02349138 MAPLE GATE NO.2 RESIDENTS COMPANY LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 02349138 2016-10-01 2017-09-30 02349138 2017-09-30 02349138 2016-09-30 02349138 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 02349138 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 02349138 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 iso4217:GBP shares

Registered Number 02349138

MAPLE GATE NO.2 RESIDENTS COMPANY LIMITED

Micro-entity Accounts

30 September 2017

MAPLE GATE NO.2 RESIDENTS COMPANY LIMITED Registered Number 02349138

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		260	260
Current assets
Debtors		950	950
		950	950
Net current assets (liabilities)		950	950
Total assets less current liabilities		1,210	1,210
Total net assets (liabilities)		1,210	1,210
Capital and reserves
Called up share capital	1	260	260
Share premium account		950	950
Shareholders' funds		1,210	1,210

For the year ending 30 September 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 30 April 2018

And signed on their behalf by:
James Edward Laker, Director

MAPLE GATE NO.2 RESIDENTS COMPANY LIMITED Registered Number 02349138

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
52 Ordinary shares of £5 each	260	260