Micro-entity Accounts - BLUE HOUSE PROPERTIES (NORTH EAST) LIMITED

BLUE HOUSE PROPERTIES (NORTH EAST) LIMITED - Company Information

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Registered Number 08760363

BLUE HOUSE PROPERTIES (NORTH EAST) LIMITED

Micro-entity Accounts

30 November 2016

BLUE HOUSE PROPERTIES (NORTH EAST) LIMITED Registered Number 08760363

Micro-entity Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed Assets		270,000	270,000
Current Assets		3,432	4,890
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year	1	(116,213)	(117,065)
Net current assets (liabilities)		(112,781)	(112,175)
Total assets less current liabilities		157,219	157,825
Creditors: amounts falling due after more than one year	1	(143,871)	(148,150)
Provisions for liabilities		(1,059)	(1,059)
Accruals and deferred income		0	0
Total net assets (liabilities)		12,289	8,616
Capital and reserves
Called up share capital	2	2	2
Share premium account		0	0
Revaluation reserve		4,236	4,236
Other reserves		0	0
Profit and loss account		8,051	4,378
Shareholders' funds		12,289	8,616

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 4 August 2017

And signed on their behalf by:
Suzanne Sanderson, Director

BLUE HOUSE PROPERTIES (NORTH EAST) LIMITED Registered Number 08760363

Notes to the Micro-entity Accounts for the period ended 30 November 2016

1Creditors

	2016 £	2015 £
Secured Debts	148,056	152,200

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2