| 97 Central Hill Ltd |
| Registered number: |
04547170 |
| Abbreviated Balance Sheet |
| as at 30 September 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
- |
|
|
200 |
| Cash at bank and in hand |
|
|
567 |
|
|
211 |
|
|
|
567 |
|
|
411 |
|
| Creditors: amounts falling due within one year |
|
|
(842) |
|
|
(1,042) |
|
| Net current liabilities |
|
|
|
(275) |
|
|
(631) |
|
| Net liabilities |
|
|
|
(275) |
|
|
(631) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
3 |
|
|
3 |
| Share premium |
|
|
|
30 |
|
|
30 |
| Profit and loss account |
|
|
|
(308) |
|
|
(664) |
|
| Shareholders' funds |
|
|
|
(275) |
|
|
(631) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| H Lee |
| Director |
| Approved by the board on 11 May 2017 |
|
