Micro-entity Accounts - SIZERGH HOUSE PROPERTIES LIMITED

Micro-entity Accounts - SIZERGH HOUSE PROPERTIES LIMITED


Registered Number 00672462

SIZERGH HOUSE PROPERTIES LIMITED

Micro-entity Accounts

31 December 2016

SIZERGH HOUSE PROPERTIES LIMITED Registered Number 00672462

Micro-entity Balance Sheet as at 31 December 2016

Notes 31/12/2016 30/10/2015
£ £
Fixed Assets 782 2,840,428
Current Assets 2,284,734 30,536
Prepayments and accrued income - 5,998
Creditors: amounts falling due within one year (217,892) (147,466)
Net current assets (liabilities) 2,066,842 (110,932)
Total assets less current liabilities 2,067,624 2,729,496
Creditors: amounts falling due after more than one year - (848,634)
Provisions for liabilities - (61,239)
Accruals and deferred income (11,969) (85,302)
Total net assets (liabilities) 2,055,655 1,734,321
Capital and reserves 2,055,655 1,734,321
  • 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 27 July 2017

And signed on their behalf by:
Mrs S Walton, Director