Micro-entity Accounts - THE MIDDLEWICH LODGE LIMITED

THE MIDDLEWICH LODGE LIMITED - Company Information

09096716 THE MIDDLEWICH LODGE LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 09096716 2015-07-01 2016-06-30 09096716 2016-06-30 09096716 2015-06-30 09096716 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 09096716 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 09096716 uk-gaap-cd-bus:AllEntityOfficers 2015-07-01 2016-06-30 iso4217:GBP shares

Registered Number 09096716

THE MIDDLEWICH LODGE LIMITED

Micro-entity Accounts

30 June 2016

THE MIDDLEWICH LODGE LIMITED Registered Number 09096716

Micro-entity Balance Sheet as at 30 June 2016

	2016	2015
	£	£
Current Assets	70,925	42,945
Prepayments and accrued income	1,742	-
Creditors: amounts falling due within one year	(14,223)	(15,258)
Net current assets (liabilities)	58,444	27,687
Total assets less current liabilities	58,444	27,687
Accruals and deferred income	(2,450)	(1,758)
Total net assets (liabilities)	55,994	25,929
Capital and reserves	55,994	25,929

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 31 March 2017

And signed on their behalf by:
J A Holmes, Director