Micro-entity Accounts - NORTHFIELD ROAD MANAGEMENT LIMITED

NORTHFIELD ROAD MANAGEMENT LIMITED - Company Information

05189340 NORTHFIELD ROAD MANAGEMENT LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 05189340 2016-01-01 2016-12-31 05189340 2016-12-31 05189340 2015-12-31 05189340 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 05189340 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 05189340 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 05189340

NORTHFIELD ROAD MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2016

NORTHFIELD ROAD MANAGEMENT LIMITED Registered Number 05189340

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Current assets
Debtors	1,207	3,091
Cash at bank and in hand	74,523	50,957
	75,730	54,048
Creditors: amounts falling due within one year	(5,070)	(3,112)
Net current assets (liabilities)	70,660	50,936
Total assets less current liabilities	70,660	50,936
Total net assets (liabilities)	70,660	50,936
Capital and reserves
Called up share capital	80	80
Profit and loss account	70,580	50,856
Shareholders' funds	70,660	50,936

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 12 January 2017

And signed on their behalf by:
R J Timmins, Director