Micro-entity Accounts - COTHAM PARK MANSIONS LIMITED

COTHAM PARK MANSIONS LIMITED - Company Information

01204297 COTHAM PARK MANSIONS LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 01204297 2015-08-01 2016-07-31 01204297 2016-07-31 01204297 2015-07-31 01204297 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 01204297 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 01204297 uk-gaap-cd-bus:AllEntityOfficers 2015-08-01 2016-07-31 iso4217:GBP shares

Registered Number 01204297

COTHAM PARK MANSIONS LIMITED

Micro-entity Accounts

31 July 2016

COTHAM PARK MANSIONS LIMITED Registered Number 01204297

Micro-entity Balance Sheet as at 31 July 2016

	2016	2015
	£	£
Called up share capital not paid	8	8
Fixed Assets	-	-
Current assets
Stocks	-	-
Debtors	-	-
Investments	-	-
Cash at bank and in hand	285	17,062
	285	17,062
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	-
Net current assets (liabilities)	285	17,062
Total assets less current liabilities	293	17,070
Creditors: amounts falling due after more than one year	0	-
Provisions for liabilities	0	-
Accruals and deferred income	0	-
Total net assets (liabilities)	293	17,070
Capital and reserves	293	17,070

For the year ending 31 July 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 16 February 2017

And signed on their behalf by:
Anita Newnham Nandwani, Director
K Ross, Director

Footnotes:

Advances and credits
3 Directors paid their annual mgt fee in advance. April 2016-Mar 2017. Namely, K Ross, A Newnham Nandwani and D Beevers. This enabled extended maintenance work to be carried out without bank borrowing. This ensured that the building was in good condition if a severe winter followed. At the time that these accounts were prepared in Feb 2017 all accrued income and director loans had been settled at £0.