Micro-entity Accounts - 12 SINCLAIR GARDENS MANAGEMENT COMPANY LIMITED

12 SINCLAIR GARDENS MANAGEMENT COMPANY LIMITED - Company Information

04063513 12 SINCLAIR GARDENS MANAGEMENT COMPANY LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 04063513 2016-02-01 2017-01-31 04063513 2017-01-31 04063513 2016-01-31 04063513 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 04063513 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 04063513 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 04063513

12 SINCLAIR GARDENS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 January 2017

12 SINCLAIR GARDENS MANAGEMENT COMPANY LIMITED Registered Number 04063513

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	24,000	24,000
		24,000	24,000
Current assets
Debtors		29	-
Cash at bank and in hand		313	1,788
		342	1,788
Creditors: amounts falling due within one year		(342)	(1,788)
Net current assets (liabilities)		0	0
Total assets less current liabilities		24,000	24,000
Creditors: amounts falling due after more than one year		(23,996)	(23,996)
Total net assets (liabilities)		4	4
Capital and reserves
Called up share capital		4	4
Shareholders' funds		4	4

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 28 June 2017

And signed on their behalf by:
Mr N Pisani, Director

12 SINCLAIR GARDENS MANAGEMENT COMPANY LIMITED Registered Number 04063513

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Tangible fixed assets

	£
Cost
At 1 February 2016	24,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	24,000
Depreciation
At 1 February 2016	-
Charge for the year	-
On disposals	-
At 31 January 2017	-
Net book values
At 31 January 2017	24,000
At 31 January 2016	24,000

All fixed assets are initially recorded at cost.