Micro-entity Accounts - BRAMPTON MANOR SALON & SPA LTD

BRAMPTON MANOR SALON & TEA ROOMS LTD - Company Information

08791639 BRAMPTON MANOR SALON & SPA LTD 2016-11-30 false 2015-12-01 2016-11-30 true 08791639 2015-12-01 2016-11-30 08791639 2016-11-30 08791639 2015-11-30 08791639 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 08791639 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 08791639 uk-gaap-cd-bus:AllEntityOfficers 2015-12-01 2016-11-30 iso4217:GBP shares

Registered Number 08791639

BRAMPTON MANOR SALON & SPA LTD

Micro-entity Accounts

30 November 2016

BRAMPTON MANOR SALON & SPA LTD Registered Number 08791639

Micro-entity Balance Sheet as at 30 November 2016

	2016	2015
	£	£
Current assets
Debtors	17,552	625
Cash at bank and in hand	1,432	649
	18,984	1,274
Creditors: amounts falling due within one year	(27,519)	(6,419)
Net current assets (liabilities)	(8,535)	(5,145)
Total assets less current liabilities	(8,535)	(5,145)
Total net assets (liabilities)	(8,535)	(5,145)
Capital and reserves
Called up share capital	1	1
Profit and loss account	(8,536)	(5,146)
Shareholders' funds	(8,535)	(5,145)

For the year ending 30 November 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 24 August 2017

And signed on their behalf by:
Craig Lynch, Director