Micro-entity Accounts - ACACIA ROAD (MITCHAM) MANAGEMENT COMPANY LIMITED

02346773 ACACIA ROAD (MITCHAM) MANAGEMENT COMPANY LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 02346773 2016-04-01 2017-03-31 02346773 2017-03-31 02346773 2016-03-31 02346773 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 02346773 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 02346773 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 02346773

ACACIA ROAD (MITCHAM) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2017

ACACIA ROAD (MITCHAM) MANAGEMENT COMPANY LIMITED Registered Number 02346773

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	3,763	3,763
		3,763	3,763
Current assets
Cash at bank and in hand		6	6
		6	6
Net current assets (liabilities)		6	6
Total assets less current liabilities		3,769	3,769
Total net assets (liabilities)		3,769	3,769
Capital and reserves
Called up share capital	2	6	6
Other reserves		3,763	3,763
Shareholders' funds		3,769	3,769

For the year ending 31 March 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 8 December 2017

And signed on their behalf by:
Chantel Dolor, Director

ACACIA ROAD (MITCHAM) MANAGEMENT COMPANY LIMITED Registered Number 02346773

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	3,763
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	3,763
Depreciation
At 1 April 2016	-
Charge for the year	-
On disposals	-
At 31 March 2017	-
Net book values
At 31 March 2017	3,763
At 31 March 2016	3,763

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
6 Ordinary shares of £1 each	6	6