Micro-entity Accounts - BROCKLEY COURT (SURBITON) RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts - BROCKLEY COURT (SURBITON) RESIDENTS ASSOCIATION LIMITED


Registered Number 00936462

BROCKLEY COURT (SURBITON) RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

24 June 2018

BROCKLEY COURT (SURBITON) RESIDENTS ASSOCIATION LIMITED Registered Number 00936462

Micro-entity Balance Sheet as at 24 June 2018

Notes 2018 2017
£ £
Called up share capital not paid
90
90
Fixed Assets
-
-
Current Assets
13,135
12,830
Prepayments and accrued income
1,258
1,243
Creditors: amounts falling due within one year
(165)
(722)
Net current assets (liabilities)
14,228
13,351
Total assets less current liabilities
14,318
13,441
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(14,228)
(13,351)
Accruals and deferred income
0
0
Total net assets (liabilities)
90
90
Capital and reserves
90
90
  • For the year ending 24 June 2018 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 22 January 2019

And signed on their behalf by:
Natasha White, Director