Micro-entity Accounts - TOTTERIDGE ASSOCIATES LIMITED

TOTTERIDGE ASSOCIATES LIMITED - Company Information

02612668 TOTTERIDGE ASSOCIATES LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 02612668 2015-07-01 2016-06-30 02612668 2016-06-30 02612668 2015-06-30 02612668 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 02612668 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 02612668 uk-gaap-cd-bus:AllEntityOfficers 2015-07-01 2016-06-30 iso4217:GBP shares

Registered Number 02612668

TOTTERIDGE ASSOCIATES LIMITED

Micro-entity Accounts

30 June 2016

TOTTERIDGE ASSOCIATES LIMITED Registered Number 02612668

Micro-entity Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed Assets		20,270	23,718
Current Assets		40,889	21,072
Creditors: amounts falling due within one year	1	(5,058)	(6,739)
Net current assets (liabilities)		35,831	14,333
Total assets less current liabilities		56,101	38,051
Creditors: amounts falling due after more than one year	1	(14,732)	(19,028)
Total net assets (liabilities)		41,369	19,023
Capital and reserves		41,369	19,023

For the year ending 30 June 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 1 September 2016

And signed on their behalf by:
Nigel R Hughes, Director

TOTTERIDGE ASSOCIATES LIMITED Registered Number 02612668

Notes to the Micro-entity Accounts for the period ended 30 June 2016

1Creditors

	2016 £	2015 £
Secured Debts	4,031	4,031