Micro-entity Accounts - THE WELLINGTON SQUARE BUSINESS CENTRE LTD

THE WELLINGTON SQUARE BUSINESS CENTRE LTD - Company Information

03653871 THE WELLINGTON SQUARE BUSINESS CENTRE LTD 2016-03-31 false 2015-04-01 2016-03-31 true 03653871 2015-04-01 2016-03-31 03653871 2016-03-31 03653871 2015-03-31 03653871 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03653871 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 03653871 uk-gaap-cd-bus:AllEntityOfficers 2015-04-01 2016-03-31 iso4217:GBP shares

Registered Number 03653871

THE WELLINGTON SQUARE BUSINESS CENTRE LTD

Micro-entity Accounts

31 March 2016

THE WELLINGTON SQUARE BUSINESS CENTRE LTD Registered Number 03653871

Micro-entity Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Fixed Assets	213,704	263,829
Current assets
Debtors	35,540	36,047
Cash at bank and in hand	66,885	37,948
	102,425	73,995
Creditors: amounts falling due within one year	(8,588)	(2,658)
Net current assets (liabilities)	93,837	71,337
Total assets less current liabilities	307,541	335,166
Creditors: amounts falling due after more than one year	(270,131)	(271,789)
Total net assets (liabilities)	37,410	63,377
Capital and reserves
Called up share capital	30,000	30,000
Profit and loss account	7,410	33,377
Shareholders' funds	37,410	63,377

For the year ending 31 March 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 19 December 2016

And signed on their behalf by:
CL Baker, Director