Micro-entity Accounts - HEADTEACHER'S LODGE MANAGEMENT COMPANY LIMITED

HEADTEACHER'S LODGE MANAGEMENT COMPANY LIMITED - Company Information

03140067 HEADTEACHER'S LODGE MANAGEMENT COMPANY LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03140067 2013-04-01 2014-03-31 03140067 2014-03-31 03140067 2013-03-31 03140067 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03140067 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 03140067 uk-gaap-cd-bus:AllEntityOfficers 2013-04-01 2014-03-31 iso4217:GBP shares

Registered Number 03140067

HEADTEACHER'S LODGE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2014

HEADTEACHER'S LODGE MANAGEMENT COMPANY LIMITED Registered Number 03140067

Micro-entity Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed Assets		-	-
Current Assets		10,984	12,231
Prepayments and accrued income		50	-
Creditors: amounts falling due within one year	1	(162)	(4,721)
Net current assets (liabilities)		10,872	7,510
Total assets less current liabilities		10,872	7,510
Creditors: amounts falling due after more than one year	1	0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		10,872	7,510
Capital and reserves		10,872	7,510

For the year ending 31 March 2014 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 12 December 2014

And signed on their behalf by:
P Burgess, Director

HEADTEACHER'S LODGE MANAGEMENT COMPANY LIMITED Registered Number 03140067

Notes to the Micro-entity Accounts for the period ended 31 March 2014

1Creditors

	2014 £	2013 £
Non-instalment debts due after 5 years	162	4,721