Micro-entity Accounts - COMPTONHALL LIMITED

COMPTONHALL LIMITED - Company Information

07807725 COMPTONHALL LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07807725 2015-04-01 2016-03-31 07807725 2016-03-31 07807725 2015-03-31 07807725 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07807725 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 07807725 uk-gaap-cd-bus:AllEntityOfficers 2015-04-01 2016-03-31 iso4217:GBP shares

Registered Number 07807725

COMPTONHALL LIMITED

Micro-entity Accounts

31 March 2016

COMPTONHALL LIMITED Registered Number 07807725

Micro-entity Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	5,028	6,285
Current Assets	2,866	980
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(13,839)	(13,267)
Net current assets (liabilities)	(10,973)	(12,287)
Total assets less current liabilities	(5,945)	(6,002)
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	(5,945)	(6,002)
Capital and reserves	(5,945)	(6,002)

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 7 December 2016

And signed on their behalf by:
K Aldis, Director