Registered Number 04187613

CHARNOCK PROPERTIES LIMITED

Micro-entity Accounts

30 June 2018

CHARNOCK PROPERTIES LIMITED Registered Number 04187613

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Fixed Assets
20,017
20,387
Current Assets
25,276
24,303
Prepayments and accrued income
-
170
Creditors: amounts falling due within one year
(1)
(1,311)
Net current assets (liabilities)
25,275
23,162
Total assets less current liabilities
45,292
43,549
Accruals and deferred income
(1,584)
(780)
Total net assets (liabilities)
43,708
42,769
Capital and reserves
43,708
42,769
  • For the year ending 30 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 1 February 2019

And signed on their behalf by:
K J Grant, Director