Micro-entity Accounts - 4 SHERRIFF ROAD MANAGEMENT COMPANY LIMITED

4 SHERRIFF ROAD MANAGEMENT COMPANY LIMITED - Company Information

02958245 4 SHERRIFF ROAD MANAGEMENT COMPANY LIMITED 2016-11-01 false 2015-11-02 2016-11-01 true 02958245 2015-11-02 2016-11-01 02958245 2016-11-01 02958245 2015-11-01 02958245 uk-gaap-cd-bus:Director1 2015-11-02 2016-11-01 02958245 uk-gaap-cd-bus:Director2 2015-11-02 2016-11-01 02958245 uk-gaap-cd-bus:AllEntityOfficers 2015-11-02 2016-11-01 iso4217:GBP shares

Registered Number 02958245

4 SHERRIFF ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

1 November 2016

4 SHERRIFF ROAD MANAGEMENT COMPANY LIMITED Registered Number 02958245

Micro-entity Balance Sheet as at 1 November 2016

	2016	2015
	£	£
Fixed Assets	3,750	3,750
Current Assets	7,397	5,772
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	7,397	5,772
Total assets less current liabilities	11,147	9,522
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)	11,147	9,522
Capital and reserves
Called up share capital	5	5
Share premium account	3,745	3,745
Profit and loss account	7,397	5,772
Shareholders' funds	11,147	9,522

For the year ending 1 November 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 12 July 2017

And signed on their behalf by:
Michael Howdon, Director