Micro-entity Accounts - SEVERN LODGE MANAGEMENT COMPANY LIMITED

SEVERN LODGE MANAGEMENT COMPANY LIMITED - Company Information

00907861 SEVERN LODGE MANAGEMENT COMPANY LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 00907861 2016-01-01 2016-12-31 00907861 2016-12-31 00907861 2015-12-31 00907861 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 00907861 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 00907861 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 00907861

SEVERN LODGE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2016

SEVERN LODGE MANAGEMENT COMPANY LIMITED Registered Number 00907861

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Current Assets	2,338	770
Prepayments and accrued income	333	1,880
Net current assets (liabilities)	2,671	2,650
Total assets less current liabilities	2,671	2,650
Creditors: amounts falling due after more than one year	(723)	(325)
Total net assets (liabilities)	1,948	2,325
Capital and reserves	1,948	2,325

For the year ending 31 December 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 5 May 2017

And signed on their behalf by:
Mrs J Somerville, Director