Micro-entity Accounts - COMPTON LODGE MANAGEMENT COMPANY LIMITED

COMPTON LODGE MANAGEMENT COMPANY LIMITED - Company Information

02836594 COMPTON LODGE MANAGEMENT COMPANY LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 02836594 2016-01-01 2016-12-31 02836594 2016-12-31 02836594 2015-12-31 02836594 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 02836594 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 02836594 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 02836594

COMPTON LODGE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2016

COMPTON LODGE MANAGEMENT COMPANY LIMITED Registered Number 02836594

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Current assets
Cash at bank and in hand	958	5,725
	958	5,725
Prepayments and accrued income	1,802	2,032
Creditors: amounts falling due within one year	(13,810)	(610)
Net current assets (liabilities)	(11,050)	7,147
Total assets less current liabilities	(11,050)	7,147
Accruals and deferred income	(661)	(473)
Total net assets (liabilities)	(11,711)	6,674
Capital and reserves
Called up share capital	16	16
Profit and loss account	(11,727)	6,658
Shareholders' funds	(11,711)	6,674

For the year ending 31 December 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:
Mr D P Sturgess, Director
Mrs I S Wheeler, Director