Micro-entity Accounts - 9 ELSHAM ROAD (MANAGEMENT) LIMITED

9 ELSHAM ROAD (MANAGEMENT) LIMITED - Company Information

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Registered Number 03336392

9 ELSHAM ROAD (MANAGEMENT) LIMITED

Micro-entity Accounts

31 December 2016

9 ELSHAM ROAD (MANAGEMENT) LIMITED Registered Number 03336392

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	2,373	2,373
		2,373	2,373
Current assets
Cash at bank and in hand		20	20
		20	20
Net current assets (liabilities)		20	20
Total assets less current liabilities		2,393	2,393
Creditors: amounts falling due after more than one year	2	(2,373)	(2,373)
Total net assets (liabilities)		20	20
Capital and reserves
Called up share capital	3	20	20
Shareholders' funds		20	20

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 7 September 2017

And signed on their behalf by:
PADRAIG HOOD, Director
GILLIAN LIVESEY, Director

9 ELSHAM ROAD (MANAGEMENT) LIMITED Registered Number 03336392

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

1Tangible fixed assets

	£
Cost
At 1 January 2016	2,373
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	2,373
Depreciation
At 1 January 2016	-
Charge for the year	-
On disposals	-
At 31 December 2016	-
Net book values
At 31 December 2016	2,373
At 31 December 2015	2,373

This sum represents the Freehold asset.

2Creditors

	2016 £	2015 £
Secured Debts	2,373	2,373

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
20 Ordinary shares of £1 each	20	20