Micro-entity Accounts - RESTORMEL ESTATES LIMITED

RESTORMEL ESTATE LTD - Company Information

02730765 RESTORMEL ESTATES LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 02730765 2014-07-01 2015-06-30 02730765 2015-06-30 02730765 2014-06-30 02730765 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 02730765 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 02730765 uk-gaap-cd-bus:AllEntityOfficers 2014-07-01 2015-06-30 iso4217:GBP shares

Registered Number 02730765

RESTORMEL ESTATES LIMITED

Micro-entity Accounts

30 June 2015

RESTORMEL ESTATES LIMITED Registered Number 02730765

Micro-entity Balance Sheet as at 30 June 2015

	2015	2014
	£	£
Called up share capital not paid	-	-
Fixed Assets	160,075	182,800
Current Assets	100,238	111,238
Prepayments and accrued income	26,603	22,721
Creditors: amounts falling due within one year	(243,547)	(168,057)
Net current assets (liabilities)	(116,706)	(34,098)
Total assets less current liabilities	43,369	148,702
Total net assets (liabilities)	43,369	148,702
Capital and reserves	43,369	148,702

For the year ending 30 June 2015 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 20 March 2016

And signed on their behalf by:
m g fitzgerald, Director