Micro-entity Accounts - 811 MANAGEMENT LIMITED

811 MANAGEMENT LIMITED - Company Information

NI628739 811 MANAGEMENT LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true NI628739 2016-01-01 2016-12-31 NI628739 2016-12-31 NI628739 2015-12-31 NI628739 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 NI628739 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 NI628739 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number NI628739

811 MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2016

811 MANAGEMENT LIMITED Registered Number NI628739

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	311,553	330,408
Current Assets	18,388	11,979
Creditors: amounts falling due within one year	(176,091)	(183,035)
Net current assets (liabilities)	(157,703)	(171,056)
Total assets less current liabilities	153,850	159,352
Creditors: amounts falling due after more than one year	(147,457)	(159,070)
Total net assets (liabilities)	6,393	282
Capital and reserves	6,393	282

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 13 June 2017

And signed on their behalf by:
Mr. Eugene O'Boyle, Director
Mrs. Barbara McSloy, Director