Needles Point (Milford-On-Sea) Limited - Period Ending 2016-12-31

Registration number: 02295419

Needles Point (Milford-On-Sea) Limited



Annual Report and Unaudited Financial Statements

for the

Year Ended 31 December 2016

Needles Point (Milford-On-Sea) Limited

Contents

Company Information	1
Statement of Financial Position	2 to 4
Notes to the Financial Statements	3

Needles Point (Milford-On-Sea) Limited

Company Information



 

Directors

Mr Dennis Gordon Robinson Welsh Mrs Sylvia June Salter Mrs Daphne May Russell Mrs Elisabeth Mary Hall Mr Alasdair Macdougal Mackintosh Mr David Marten Froome Mrs Dorothy Helen Leney

Registered office

Meon House Rear Of 189 Portswood Road Southampton Hampshire SO17 2NF

Accountants

Cooke & Co. Chartered Certified Accountants Meon House Rear Of 189 Portswood Road Portswood Southampton Hampshire SO17 2NF

Page 1

Needles Point (Milford-On-Sea) Limited

(Registration number: 02295419)

Statement of Financial Position
as at
31 December 2016

	Note	2016 £	2015 £
Fixed assets		10,538	10,538
Current assets		3,198	2,421
Prepayments and accrued income		179	244
Creditors: Amounts falling due within one year		(95)	(95)
Net current assets		3,282	2,570
Total assets less current liabilities		13,820	13,108
Creditors: Amounts falling due after more than one year		(12,826)	(12,826)
Accruals and deferred income		(570)	(570)
		424	(288)
Capital and reserves		424	(288)

The notes on page 3 form an integral part of these financial statements.

Page 2

Needles Point (Milford-On-Sea) Limited

(Registration number: 02295419)

Statement of Financial Position
as at
31 December 2016

Notes to the Financial Statements for the Year Ended 31 December 2016

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

These financial statements were authorised for issue by the Board on 30 March 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 3

Needles Point (Milford-On-Sea) Limited

(Registration number: 02295419)

Statement of Financial Position
as at
31 December 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 March 2017 and signed on its behalf by:
 

.........................................

Mr Dennis Gordon Robinson Welsh

Director

The notes on page 3 form an integral part of these financial statements.

Page 4