Registered Number 01420742

AVON WHARF MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 July 2016

AVON WHARF MANAGEMENT COMPANY LIMITED Registered Number 01420742

Micro-entity Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 194,814 196,320
Investments - -
194,814 196,320
Current Assets - -
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 0 0
Total assets less current liabilities 194,814 196,320
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 194,814 196,320
Capital and reserves
Called up share capital 200,608 200,608
Profit and loss account (5,794) (4,288)
Shareholders' funds 194,814 196,320
  • For the year ending 31 July 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 20 October 2016

And signed on their behalf by:
A Lessells, Director