Micro-entity Accounts - ROWDOWN STABLES LIMITED

ROWDOWN STABLES LIMITED - Company Information

09539692 ROWDOWN STABLES LIMITED 2016-06-30 false 2015-04-13 2016-06-30 true 09539692 2015-04-13 2016-06-30 09539692 2016-06-30 09539692 uk-gaap-cd-bus:Director1 2015-04-13 2016-06-30 09539692 uk-gaap-cd-bus:Director2 2015-04-13 2016-06-30 09539692 uk-gaap-cd-bus:AllEntityOfficers 2015-04-13 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-13 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 iso4217:GBP shares

Registered Number 09539692

ROWDOWN STABLES LIMITED

Micro-entity Accounts

30 June 2016

ROWDOWN STABLES LIMITED Registered Number 09539692

Micro-entity Balance Sheet as at 30 June 2016

	Notes	2016
		£
Called up share capital not paid		-
Fixed assets
Tangible assets	1	670,108
		670,108
Current assets
Debtors	2	7,600
Cash at bank and in hand		39,435
		47,035
Creditors: amounts falling due within one year		(716,963)
Net current assets (liabilities)		(669,928)
Total assets less current liabilities		180
Total net assets (liabilities)		180
Capital and reserves
Called up share capital	3	2,000
Profit and loss account		(1,820)
Shareholders' funds		180

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 8 January 2017

And signed on their behalf by:
Kevin Senior, Director
Olga Senior, Director

ROWDOWN STABLES LIMITED Registered Number 09539692

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

1Tangible fixed assets

	£
Cost
Additions	670,108
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	670,108
Depreciation
Charge for the year	0
On disposals	-
At 30 June 2016	0
Net book values
At 30 June 2016	670,108

No depreciation charged on freehold land and improvements as not deemed to have diminished in value.
No depreciation on horse box as not in use prior to 30 June 2016

2Debtors

	2016 £
Debtors include the following amounts due after more than one year	7,600

VAT Recovery

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
2,000 Ordinary shares of £1 each	2,000