Micro-entity Accounts - 87 ST. GEORGES SQUARE MANAGEMENT LIMITED

87 ST. GEORGES SQUARE MANAGEMENT LIMITED - Company Information

02960154 87 ST. GEORGES SQUARE MANAGEMENT LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 02960154 2016-01-01 2016-12-31 02960154 2016-12-31 02960154 2015-12-31 02960154 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 02960154 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 02960154 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 02960154

87 ST. GEORGES SQUARE MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2016

87 ST. GEORGES SQUARE MANAGEMENT LIMITED Registered Number 02960154

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed Assets		24,038	24,038
Current Assets		-	-
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year	1	0	0
Net current assets (liabilities)		0	0
Total assets less current liabilities		24,038	24,038
Creditors: amounts falling due after more than one year	1	(172,370)	(166,650)
Total net assets (liabilities)		(148,332)	(142,612)
Capital and reserves
Called up share capital	2	5	5
Profit and loss account		(148,337)	(142,617)
Shareholders' funds		(148,332)	(142,612)

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 1 August 2017

And signed on their behalf by:
Ms Nina Simmons, Director
Mr David Plowman, Director

87 ST. GEORGES SQUARE MANAGEMENT LIMITED Registered Number 02960154

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Creditors

	2016 £	2015 £
Non-instalment debts due after 5 years	172,370	166,650

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
5 Ordinary shares of £1 each	5	5