Abbreviated Company Accounts - SHEEPY MILL MANAGEMENT LIMITED

Abbreviated Company Accounts - SHEEPY MILL MANAGEMENT LIMITED

SHEEPY MILL MANAGEMENT LIMITED - Company Information

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Registered Number 03656700

SHEEPY MILL MANAGEMENT LIMITED

Abbreviated Accounts

31 October 2016

SHEEPY MILL MANAGEMENT LIMITED Registered Number 03656700

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 650 650
650 650
Current assets
Cash at bank and in hand 25,500 150
25,500 150
Net current assets (liabilities) 25,500 150
Total assets less current liabilities 26,150 800
Accruals and deferred income 0 (9,600)
Total net assets (liabilities) 26,150 (8,800)
Reserves
Revaluation reserve - 0
Other reserves - 0
Income and expenditure account 26,150 (8,800)
Members' funds 26,150 (8,800)
  • For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 June 2017

And signed on their behalf by:
David Lees, Director

SHEEPY MILL MANAGEMENT LIMITED Registered Number 03656700

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 November 2015 650
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 650
Depreciation
At 1 November 2015 -
Charge for the year -
On disposals -
At 31 October 2016 -
Net book values
At 31 October 2016 650
At 31 October 2015 650