Micro-entity Accounts - 25-36 GREEN ACRES (FREEHOLD) LIMITED

25-36 GREEN ACRES (FREEHOLD) LIMITED - Company Information

03498721 25-36 GREEN ACRES (FREEHOLD) LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 03498721 2016-02-01 2017-01-31 03498721 2017-01-31 03498721 2016-01-31 03498721 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 03498721 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 03498721 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 03498721

25-36 GREEN ACRES (FREEHOLD) LIMITED

Micro-entity Accounts

31 January 2017

25-36 GREEN ACRES (FREEHOLD) LIMITED Registered Number 03498721

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	12,000	12,000
Current assets
Stocks	-	-
Debtors	2,924	-
Investments	-	-
Cash at bank and in hand	2,633	3,519
	5,557	3,519
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(2,667)	(1,600)
Net current assets (liabilities)	2,890	1,919
Total assets less current liabilities	14,890	13,919
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	14,890	13,919
Capital and reserves
Called up share capital	120	120
Share premium account	12,000	12,000
Revaluation reserve	0	0
Other reserves	0	0
Profit and loss account	2,770	1,799
Shareholders' funds	14,890	13,919

For the year ending 31 January 2017 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 17 May 2017

And signed on their behalf by:
D J Lee, Director