Micro-entity Accounts - ABERMAED HOUSE RESIDENTS COMPANY LIMITED

03843818 ABERMAED HOUSE RESIDENTS COMPANY LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 03843818 2016-10-01 2017-09-30 03843818 2017-09-30 03843818 2016-09-30 03843818 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 03843818 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 03843818 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 03843818

ABERMAED HOUSE RESIDENTS COMPANY LIMITED

Micro-entity Accounts

30 September 2017

ABERMAED HOUSE RESIDENTS COMPANY LIMITED Registered Number 03843818

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Current Assets	1,979	622
Creditors: amounts falling due within one year	(1,668)	(1,314)
Net current assets (liabilities)	311	(692)
Total assets less current liabilities	311	(692)
Total net assets (liabilities)	311	(692)
Capital and reserves	311	(692)

For the year ending 30 September 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 23 February 2018

And signed on their behalf by:
MRS A ALLEN, Director

ABERMAED HOUSE RESIDENTS COMPANY LIMITED Registered Number 03843818

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in accordance with the provisions applicable to companies subject to the small companies regime.

Valuation information and policy
The company is registered as proprietor at HM Land Registry with Freehold Absolute Title under Title Number SGL59125 of the Freehold Property. No value has been placed on this property in these financial statements.