Registered Number 01593724

19, THE ESPLANADE, BURNHAM-ON-SEA, MANAGEMENT CO. LIMITED

Micro-entity Accounts

31 March 2015

19, THE ESPLANADE, BURNHAM-ON-SEA, MANAGEMENT CO. LIMITED Registered Number 01593724

Micro-entity Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed Assets 2,064 2,064
Current Assets 1,180 1,496
Creditors: amounts falling due within one year 1 (241) (530)
Net current assets (liabilities) 939 966
Total assets less current liabilities 3,003 3,030
Total net assets (liabilities) 3,003 3,030
Capital and reserves
Called up share capital 2 4 4
Profit and loss account 2,999 3,026
Shareholders' funds 3,003 3,030
  • For the year ending 31 March 2015 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 30 December 2015

And signed on their behalf by:
A Davies, Director
R Franks, Director

19, THE ESPLANADE, BURNHAM-ON-SEA, MANAGEMENT CO. LIMITED Registered Number 01593724

Notes to the Micro-entity Accounts for the period ended 31 March 2015

1Creditors
2015
£
2014
£
Secured Debts 241 530
2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
4 Ordinary shares of £1 each 4 4