Registered Number 03788344

ACAMAN PROPERTIES LIMITED

Micro-entity Accounts

31 October 2016

ACAMAN PROPERTIES LIMITED Registered Number 03788344

Micro-entity Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed Assets 68,633 75,748
Current Assets 90,177 68,716
Prepayments and accrued income 1,004 980
Creditors: amounts falling due within one year (90,476) (75,504)
Net current assets (liabilities) 705 (5,808)
Total assets less current liabilities 69,338 69,940
Accruals and deferred income (25,212) (14,690)
Total net assets (liabilities) 44,126 55,250
Capital and reserves 44,126 55,250
  • For the year ending 31 October 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 15 June 2017

And signed on their behalf by:
Mrs Ann C Carter, Director