Registered Number 05469451

HIGHCROFT HALL AND VILLAS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 June 2016

HIGHCROFT HALL AND VILLAS MANAGEMENT COMPANY LIMITED Registered Number 05469451

Micro-entity Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Current Assets 78,157 91,924
Creditors: amounts falling due within one year (4,574) (2,355)
Net current assets (liabilities) 73,583 89,569
Total assets less current liabilities 73,583 89,569
Total net assets (liabilities) 73,583 89,569
Reserves 73,583 89,569
  • For the year ending 30 June 2016 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 28 February 2017

And signed on their behalf by:
Alex Clack, Director