Registered Number 03260023

WELL STREET MALPAS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 March 2018

WELL STREET MALPAS MANAGEMENT COMPANY LIMITED Registered Number 03260023

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Called up share capital not paid
21
21
Current Assets
5,445
4,583
Prepayments and accrued income
1,730
2,074
Creditors: amounts falling due within one year
(1,212)
(1,120)
Net current assets (liabilities)
5,963
5,537
Total assets less current liabilities
5,984
5,558
Total net assets (liabilities)
5,984
5,558
Capital and reserves
5,984
5,558
  • For the year ending 31 March 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 11 October 2018

And signed on their behalf by:
Adrian Pountney, Director