Micro-entity Accounts - BEECHVIEW LEISURE LIMITED

Micro-entity Accounts - BEECHVIEW LEISURE LIMITED


Registered Number NI616989

BEECHVIEW LEISURE LIMITED

Micro-entity Accounts

30 June 2017

BEECHVIEW LEISURE LIMITED Registered Number NI616989

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Fixed Assets - 214,306
Current Assets - 6,552
Prepayments and accrued income - 17,075
Creditors: amounts falling due within one year 0 (389,394)
Net current assets (liabilities) 0 (365,767)
Total assets less current liabilities 0 (151,461)
Accruals and deferred income 0 (9,873)
Total net assets (liabilities) 0 (161,334)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (1,000) (162,334)
Shareholders' funds 0 (161,334)
  • For the year ending 30 June 2017 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 31 July 2017

And signed on their behalf by:
Colin Brown, Director