Registered Number 03073299

201 OLD CHRISTCHURCH ROAD LIMITED

Micro-entity Accounts

30 June 2017

201 OLD CHRISTCHURCH ROAD LIMITED Registered Number 03073299

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Fixed Assets 153,482 154,928
Current Assets 3,097 7,558
Prepayments and accrued income 307 742
Creditors: amounts falling due within one year (23,010) (38,164)
Net current assets (liabilities) (19,606) (29,864)
Total assets less current liabilities 133,876 125,064
Creditors: amounts falling due after more than one year (124,064) (124,064)
Total net assets (liabilities) 9,812 1,000
Capital and reserves 9,812 1,000
  • For the year ending 30 June 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 1 March 2018

And signed on their behalf by:
Mr I Geddes, Director