Micro-entity Accounts - WALMOOR HOUSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - WALMOOR HOUSE MANAGEMENT COMPANY LIMITED


Registered Number 03950277

WALMOOR HOUSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2017

WALMOOR HOUSE MANAGEMENT COMPANY LIMITED Registered Number 03950277

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Current Assets
3,777
2,978
Prepayments and accrued income
432
415
Net current assets (liabilities)
4,209
3,393
Total assets less current liabilities
4,209
3,393
Accruals and deferred income
(776)
(262)
Total net assets (liabilities)
3,433
3,131
Reserves
3,433
3,131
  • For the year ending 31 December 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 August 2018

And signed on their behalf by:
Graham Geoffrey calver, Director
James Reilly, Director