Micro-entity Accounts - ASTWOOD VENTURES LIMITED

ASTWOOD VENTURES LIMITED - Company Information

08678102 ASTWOOD VENTURES LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 08678102 2015-10-01 2016-09-30 08678102 2016-09-30 08678102 2015-09-30 08678102 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 08678102 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 08678102 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 08678102

ASTWOOD VENTURES LIMITED

Micro-entity Accounts

30 September 2016

ASTWOOD VENTURES LIMITED Registered Number 08678102

Micro-entity Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Tangible assets	665,841	-
Fixed Assets	665,841	-
Current assets
Debtors	82,616	-
Cash at bank and in hand	3,318	100
	85,934	100
Creditors: amounts falling due within one year	(35,000)	-
Net current assets (liabilities)	50,934	100
Total assets less current liabilities	716,775	100
Creditors: amounts falling due after more than one year	(716,697)	-
Total net assets (liabilities)	78	100
Capital and reserves
Called up share capital	100	100
Profit and loss account	(22)	-
Shareholders' funds	78	100

For the year ending 30 September 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 19 June 2017

And signed on their behalf by:
ANTHONY RICHARD DAVIES, Director