Micro-entity Accounts - CLEGGAN ESTATE COMPANY LIMITED-THE

CLEGGAN ESTATE COMPANY LIMITED-THE - Company Information

NI031427 CLEGGAN ESTATE COMPANY LIMITED-THE 2016-03-31 false 2015-04-01 2016-03-31 true NI031427 2015-04-01 2016-03-31 NI031427 2016-03-31 NI031427 2015-03-31 NI031427 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 NI031427 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 NI031427 uk-gaap-cd-bus:AllEntityOfficers 2015-04-01 2016-03-31 iso4217:GBP shares

Registered Number NI031427

CLEGGAN ESTATE COMPANY LIMITED-THE

Micro-entity Accounts

31 March 2016

CLEGGAN ESTATE COMPANY LIMITED-THE Registered Number NI031427

Micro-entity Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	2,449,906	2,431,774
Current Assets	105,167	84,122
Creditors: amounts falling due within one year	(819,319)	(549,918)
Net current assets (liabilities)	(714,152)	(465,796)
Total assets less current liabilities	1,735,754	1,965,978
Creditors: amounts falling due after more than one year	-	(17,531)
Total net assets (liabilities)	1,735,754	1,948,447
Capital and reserves	1,735,754	1,948,447

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 30 June 2016

And signed on their behalf by:
Lord Rathcavan, Director