Registered Number 04429080

ABNEY PLACE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 May 2017

ABNEY PLACE MANAGEMENT COMPANY LIMITED Registered Number 04429080

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets - -
Current assets
Stocks - -
Debtors - 50
Investments - -
Cash at bank and in hand 15,181 8,930
15,181 8,980
Prepayments and accrued income - -
Creditors: amounts falling due within one year (4,980) (5,668)
Net current assets (liabilities) 10,201 3,312
Total assets less current liabilities 10,201 3,312
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) 10,201 3,312
Capital and reserves
Called up share capital 20 20
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 10,181 3,292
Shareholders' funds 10,201 3,312
  • For the year ending 31 May 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 18 August 2017

And signed on their behalf by:
Jennifer Bonathan, Director