Micro-entity Accounts - CHEERGREY CIRCLE RESORT LIMITED

CHEERGREY CIRCLE RESORT LIMITED - Company Information

00181313 CHEERGREY CIRCLE RESORT LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 00181313 2016-01-01 2016-12-31 00181313 2016-12-31 00181313 2015-12-31 00181313 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 00181313 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 00181313 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 uk-gaap-cd-bus:PreferenceShareClass1 2016-01-01 2016-12-31 uk-gaap-cd-bus:PreferenceShareClass1 2016-12-31 uk-gaap-cd-bus:PreferenceShareClass1 2015-12-31 uk-gaap-cd-bus:PreferenceShareClass2 2016-01-01 2016-12-31 uk-gaap-cd-bus:PreferenceShareClass2 2016-12-31 uk-gaap-cd-bus:PreferenceShareClass2 2015-12-31 iso4217:GBP shares

Registered Number 00181313

CHEERGREY CIRCLE RESORT LIMITED

Micro-entity Accounts

31 December 2016

CHEERGREY CIRCLE RESORT LIMITED Registered Number 00181313

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Capital and reserves
Called up share capital	1	199,954	199,954
Share premium account		5,638	5,638
Profit and loss account		(205,592)	(205,592)
Shareholders' funds		0	0

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 8 September 2017

And signed on their behalf by:
M R JOHNSTONE, Director

CHEERGREY CIRCLE RESORT LIMITED Registered Number 00181313

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
148,754 Ordinary shares of £1 each	148,754	148,754
51,200 Redeemable Preference shares of £1 each	51,200	51,200