Registered Number 02533054

ACTON MEWS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 May 2018

ACTON MEWS MANAGEMENT COMPANY LIMITED Registered Number 02533054

Micro-entity Balance Sheet as at 31 May 2018

Notes 2018 2017
£ £
Fixed Assets
3,097
3,097
Current Assets
17,985
13,885
Prepayments and accrued income
-
304
Creditors: amounts falling due within one year
(457)
0
Net current assets (liabilities)
17,528
14,189
Total assets less current liabilities
20,625
17,286
Creditors: amounts falling due after more than one year
(18,873)
(16,393)
Accruals and deferred income
(1,739)
(880)
Total net assets (liabilities)
13
13
Capital and reserves
13
13
  • For the year ending 31 May 2018 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 14 February 2019

And signed on their behalf by:
J J D Kothari, Director
L R Perkoff, Director