Micro-entity Accounts - 95 ST. GEORGE'S SQUARE LIMITED

Micro-entity Accounts - 95 ST. GEORGE'S SQUARE LIMITED


Registered Number 02286883

95 ST. GEORGE'S SQUARE LIMITED

Micro-entity Accounts

31 March 2016

95 ST. GEORGE'S SQUARE LIMITED Registered Number 02286883

Micro-entity Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid 6 6
Fixed Assets 100 100
Current assets
Cash at bank and in hand 30,453 3,453
30,453 3,453
Net current assets (liabilities) 30,453 3,453
Total assets less current liabilities 30,559 3,559
Provisions for liabilities (99) (558)
Total net assets (liabilities) 30,460 3,001
Capital and reserves
Called up share capital 6 6
Other reserves 30,454 2,995
Shareholders' funds 30,460 3,001
  • 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 9 November 2016

And signed on their behalf by:
Jane Coffey, Director