Micro-entity Accounts - CAENBY CORNER ESTATE LIMITED

Micro-entity Accounts - CAENBY CORNER ESTATE LIMITED

CAENBY CORNER ESTATE LIMITED - Company Information

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Registered Number 01930629

CAENBY CORNER ESTATE LIMITED

Micro-entity Accounts

31 December 2016

CAENBY CORNER ESTATE LIMITED Registered Number 01930629

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed Assets - -
Current assets
Stocks - -
Debtors 6,583 925
Investments - -
Cash at bank and in hand 497 2,456
7,080 3,381
Prepayments and accrued income - -
Creditors: amounts falling due within one year (6,500) 0
Net current assets (liabilities) 580 3,381
Total assets less current liabilities 580 3,381
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income (507) (3,308)
Total net assets (liabilities) 73 73
Capital and reserves
Called up share capital 20 20
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 53 53
Shareholders' funds 73 73
  • 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:
Michael Thompson, Director