Micro-entity Accounts - PRINCESS GROVE SEER GREEN MANAGEMENT COMPANY LIMITED

PRINCESS GROVE SEER GREEN MANAGEMENT COMPANY LIMITED - Company Information

07681046 PRINCESS GROVE SEER GREEN MANAGEMENT COMPANY LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 07681046 2015-07-01 2016-06-30 07681046 2016-06-30 07681046 2015-06-30 07681046 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 07681046 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 07681046 uk-gaap-cd-bus:AllEntityOfficers 2015-07-01 2016-06-30 iso4217:GBP shares

Registered Number 07681046

PRINCESS GROVE SEER GREEN MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 June 2016

PRINCESS GROVE SEER GREEN MANAGEMENT COMPANY LIMITED Registered Number 07681046

Micro-entity Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		9	9
Current Assets		5,293	2,180
Prepayments and accrued income		107	101
Creditors: amounts falling due within one year	1	(2,000)	(1,356)
Net current assets (liabilities)		3,400	925
Total assets less current liabilities		3,409	934
Creditors: amounts falling due after more than one year	1	0	0
Provisions for liabilities		0	(876)
Accruals and deferred income		0	0
Total net assets (liabilities)		3,409	58
Capital and reserves
Called up share capital		9	9
Other reserves		3,400	49
Profit and loss account		0	0
Shareholders' funds		3,409	58

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 10 September 2016

And signed on their behalf by:
David Cudd, Director
Johannes Bokkerink, Director

PRINCESS GROVE SEER GREEN MANAGEMENT COMPANY LIMITED Registered Number 07681046

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

1Creditors

	2016 £	2015 £
Secured Debts	2,000	1,200
Instalment debts due after 5 years	0	0
Non-instalment debts due after 5 years	0	0