Micro-entity Accounts - HEADLAND COURT (MORTEHOE) LIMITED

HEADLAND COURT (MORTEHOE) LIMITED - Company Information

03016474 HEADLAND COURT (MORTEHOE) LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 03016474 2016-01-01 2016-12-31 03016474 2016-12-31 03016474 2015-12-31 03016474 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 03016474 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 03016474 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 03016474

HEADLAND COURT (MORTEHOE) LIMITED

Micro-entity Accounts

31 December 2016

HEADLAND COURT (MORTEHOE) LIMITED Registered Number 03016474

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	10	10
Current Assets	16,942	22,774
Prepayments and accrued income	949	921
Creditors: amounts falling due within one year	(215)	(120)
Net current assets (liabilities)	17,676	23,575
Total assets less current liabilities	17,686	23,585
Total net assets (liabilities)	17,686	23,585
Capital and reserves	17,686	23,585

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 4 March 2017

And signed on their behalf by:
Steven Elsey, Director