Registered Number 00936462

BROCKLEY COURT (SURBITON) RESIDENTS ASSOCIATION LIMITED

Micro-entity Accounts

24 June 2019

BROCKLEY COURT (SURBITON) RESIDENTS ASSOCIATION LIMITED Registered Number 00936462

Micro-entity Balance Sheet as at 24 June 2019

Notes 2019 2018
£ £
Called up share capital not paid
90
90
Current Assets
14,378
13,135
Prepayments and accrued income
594
1,258
Creditors: amounts falling due within one year
-
(165)
Net current assets (liabilities)
14,972
14,228
Total assets less current liabilities
15,062
14,318
Provisions for liabilities
(14,972)
(14,228)
Total net assets (liabilities)
90
90
Capital and reserves
90
90
  • For the year ending 24 June 2019 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 9 January 2020

And signed on their behalf by:
Natasha White, Director