Registered Number 07672484

FIELD HOUSE RESIDENTS MANAGEMENT LIMITED

Micro-entity Accounts

30 June 2018

FIELD HOUSE RESIDENTS MANAGEMENT LIMITED Registered Number 07672484

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
18,000
18,000
Current Assets
1,993
3,307
Prepayments and accrued income
60
42
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
2,053
3,349
Total assets less current liabilities
20,053
21,349
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)
20,053
21,349
Capital and reserves
20,053
21,349
  • For the year ending 30 June 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 12 November 2018

And signed on their behalf by:
Paul Thompson, Director