Micro-entity Accounts - MARTLET HOUSE LIMITED

MARTLET HOUSE LIMITED - Company Information

02685959 MARTLET HOUSE LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 02685959 2016-01-01 2016-12-31 02685959 2016-12-31 02685959 2015-12-31 02685959 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 02685959 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 02685959 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 02685959

MARTLET HOUSE LIMITED

Micro-entity Accounts

31 December 2016

MARTLET HOUSE LIMITED Registered Number 02685959

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed Assets		1,976	1,976
Current Assets		524	1,040
Creditors: amounts falling due within one year		-	(516)
Net current assets (liabilities)		524	524
Total assets less current liabilities		2,500	2,500
Total net assets (liabilities)		2,500	2,500
Capital and reserves
Called up share capital	1	2,500	2,500
Shareholders' funds		2,500	2,500

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 24 March 2017

And signed on their behalf by:
G W Grubb, Director

MARTLET HOUSE LIMITED Registered Number 02685959

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
10 Ordinary shares of £250 each	2,500	2,500