Micro-entity Accounts - SKYE ESTATES LIMITED

Micro-entity Accounts - SKYE ESTATES LIMITED

SKYE ESTATES LIMITED - Company Information

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Registered Number 04638598

SKYE ESTATES LIMITED

Micro-entity Accounts

15 July 2015

SKYE ESTATES LIMITED Registered Number 04638598

Micro-entity Balance Sheet as at 15 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 1 1,737 2,218
1,737 2,218
Current Assets 10,595 10,376
Creditors: amounts falling due within one year (2,181) (1,060)
Net current assets (liabilities) 8,414 9,316
Total assets less current liabilities 10,151 11,534
Creditors: amounts falling due after more than one year 0 (1,242)
Total net assets (liabilities) 10,151 10,292
Capital and reserves
Called up share capital 20,000 20,000
Other reserves (9,708) (3,870)
Profit and loss account (141) (5,838)
Shareholders' funds 10,151 10,292
  • For the year ending 15 July 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 26 August 2015

And signed on their behalf by:
Akin Coker, Director

SKYE ESTATES LIMITED Registered Number 04638598

Notes to the Micro-entity Accounts for the period ended 15 July 2015

1Tangible fixed assets
£
Cost
At 16 July 2014 5,080
Additions -
Disposals -
Revaluations -
Transfers -
At 15 July 2015 5,080
Depreciation
At 16 July 2014 2,862
Charge for the year 481
On disposals -
At 15 July 2015 3,343
Net book values
At 15 July 2015 1,737
At 15 July 2014 2,218