Micro-entity Accounts - REDBOURNE HOUSE RESIDENTS LIMITED

REDBOURNE HOUSE RESIDENTS LIMITED - Company Information

05682937 REDBOURNE HOUSE RESIDENTS LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 05682937 2016-02-01 2017-01-31 05682937 2017-01-31 05682937 2016-01-31 05682937 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 05682937 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 05682937 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 05682937

REDBOURNE HOUSE RESIDENTS LIMITED

Micro-entity Accounts

31 January 2017

REDBOURNE HOUSE RESIDENTS LIMITED Registered Number 05682937

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed assets
Intangible assets	14,089	14,129
	14,089	14,129
Current assets
Debtors	90	90
Cash at bank and in hand	8,771	6,661
	8,861	6,751
Creditors: amounts falling due within one year	(14,880)	(14,880)
Net current assets (liabilities)	(6,019)	(8,129)
Total assets less current liabilities	8,070	6,000
Accruals and deferred income	(150)	(90)
Total net assets (liabilities)	7,920	5,910
Capital and reserves
Called up share capital	125	125
Profit and loss account	7,795	5,785
Shareholders' funds	7,920	5,910

For the year ending 31 January 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 23 August 2017

And signed on their behalf by:
Irene S Nockels, Director
Sandra Rayner, Director