Micro-entity Accounts - AGINCOURT RESIDENTS (ASCOT) LIMITED

02954143 AGINCOURT RESIDENTS (ASCOT) LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 02954143 2016-07-01 2017-06-30 02954143 2017-06-30 02954143 2016-06-30 02954143 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 02954143 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 02954143 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 02954143

AGINCOURT RESIDENTS (ASCOT) LIMITED

Micro-entity Accounts

30 June 2017

AGINCOURT RESIDENTS (ASCOT) LIMITED Registered Number 02954143

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Fixed Assets	-	-
Current Assets	55,780	58,080
Prepayments and accrued income	5,869	872
Net current assets (liabilities)	61,649	58,952
Total assets less current liabilities	61,649	58,952
Creditors: amounts falling due after more than one year	(54,246)	(50,790)
Accruals and deferred income	(2,259)	(5,561)
Total net assets (liabilities)	5,144	2,601
Capital and reserves	5,144	2,601

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 27 February 2018

And signed on their behalf by:
Sylvan Francis, Director
Peter Vangucci, Julian Wakefield, Helen Francis, Director