Registered Number 02576650

ACASTER LANE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2016

ACASTER LANE MANAGEMENT COMPANY LIMITED Registered Number 02576650

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed Assets - -
Current assets
Stocks - -
Debtors 5,947 2,459
Investments - -
Cash at bank and in hand 73,236 67,536
79,183 69,995
Prepayments and accrued income - -
Creditors: amounts falling due within one year (2,240) (444)
Net current assets (liabilities) 76,943 69,551
Total assets less current liabilities 76,943 69,551
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) 76,943 69,551
Capital and reserves
Called up share capital 38 38
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 76,905 69,513
Shareholders' funds 76,943 69,551
  • For the year ending 31 December 2016 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 10 August 2017

And signed on their behalf by:
Helen Edmondson, Director