Micro-entity Accounts - ST JOSEPHS GARDENS MANAGEMENT COMPANY LTD

Micro-entity Accounts - ST JOSEPHS GARDENS MANAGEMENT COMPANY LTD


Registered Number 06017074

ST JOSEPHS GARDENS MANAGEMENT COMPANY LTD

Micro-entity Accounts

31 December 2017

ST JOSEPHS GARDENS MANAGEMENT COMPANY LTD Registered Number 06017074

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets
130
207
Current Assets
26,756
24,770
Creditors: amounts falling due within one year
(786)
(460)
Net current assets (liabilities)
25,970
24,310
Total assets less current liabilities
26,100
24,517
Accruals and deferred income
(3,020)
(3,014)
Total net assets (liabilities)
23,080
21,503
Reserves
23,080
21,503
  • 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 21 September 2018

And signed on their behalf by:
Margaret Brown, Director