Micro-entity Accounts - CORK HOUSE (77 LEESONS HILL) MANAGEMENT LIMITED

CORK HOUSE (77 LEESONS HILL) MANAGEMENT LIMITED - Company Information

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Registered Number 02175284

CORK HOUSE (77 LEESONS HILL) MANAGEMENT LIMITED

Micro-entity Accounts

30 September 2016

CORK HOUSE (77 LEESONS HILL) MANAGEMENT LIMITED Registered Number 02175284

Micro-entity Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	1	2
		1	2
Total assets less current liabilities		1	2
Total net assets (liabilities)		1	2
Capital and reserves
Called up share capital	2	12	12
Profit and loss account		(11)	(10)
Shareholders' funds		1	2

For the year ending 30 September 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 13 February 2017

And signed on their behalf by:
Damian Ferguson, Director

CORK HOUSE (77 LEESONS HILL) MANAGEMENT LIMITED Registered Number 02175284

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

1Tangible fixed assets

	£
Cost
At 1 October 2015	375
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	375
Depreciation
At 1 October 2015	373
Charge for the year	1
On disposals	-
At 30 September 2016	374
Net book values
At 30 September 2016	1
At 30 September 2015	2

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

	2016 £	2015 £
12 Ordinary shares of £1 each	12	12