Micro-entity Accounts - SOUTHMEAD GARDENS MANAGEMENT LIMITED

SOUTHMEAD GARDENS MANAGEMENT LIMITED - Company Information

05953742 SOUTHMEAD GARDENS MANAGEMENT LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 05953742 2016-01-01 2016-12-31 05953742 2016-12-31 05953742 2015-12-31 05953742 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 05953742 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 05953742 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 05953742

SOUTHMEAD GARDENS MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2016

SOUTHMEAD GARDENS MANAGEMENT LIMITED Registered Number 05953742

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	-	-
Current assets
Debtors	2,493	3,103
Cash at bank and in hand	17,450	14,330
	19,943	17,433
Prepayments and accrued income	-	936
Creditors: amounts falling due within one year	-	(1,980)
Net current assets (liabilities)	19,943	16,389
Total assets less current liabilities	19,943	16,389
Accruals and deferred income	(139)	(561)
Total net assets (liabilities)	19,804	15,828
Capital and reserves
Called up share capital	9	9
Profit and loss account	19,795	15,819
Shareholders' funds	19,804	15,828

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 17 July 2017

And signed on their behalf by:
David Holness, Director
Peter Jones, Director