Micro-entity Accounts - 73 BLACKHEATH ROAD LIMITED

73 BLACKHEATH ROAD LIMITED - Company Information

08549971 73 BLACKHEATH ROAD LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 08549971 2015-06-01 2016-05-31 08549971 2016-05-31 08549971 2015-05-31 08549971 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 08549971 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 08549971 uk-gaap-cd-bus:AllEntityOfficers 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 08549971

73 BLACKHEATH ROAD LIMITED

Micro-entity Accounts

31 May 2016

73 BLACKHEATH ROAD LIMITED Registered Number 08549971

Micro-entity Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	14,000	14,000
		14,000	14,000
Current assets
Debtors		4	4
		4	4
Net current assets (liabilities)		4	4
Total assets less current liabilities		14,004	14,004
Total net assets (liabilities)		14,004	14,004
Capital and reserves
Called up share capital	2	4	4
Other reserves		14,000	14,000
Shareholders' funds		14,004	14,004

For the year ending 31 May 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 15 January 2017

And signed on their behalf by:
Nikki James Miller, Director

73 BLACKHEATH ROAD LIMITED Registered Number 08549971

Notes to the Micro-entity Accounts for the period ended 31 May 2016

1Tangible fixed assets

	£
Cost
At 1 June 2015	14,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	14,000
Depreciation
At 1 June 2015	-
Charge for the year	-
On disposals	-
At 31 May 2016	-
Net book values
At 31 May 2016	14,000
At 31 May 2015	14,000

This represents the freehold reversion of the land and building at 73 Blackheath Road

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
4 Ordinary shares of £1 each	4	4