Micro-entity Accounts - ROCKWOOD HOUSE (CHIPPING SODBURY) MANAGEMENT COMPANY LIMITED

ROCKWOOD HOUSE (CHIPPING SODBURY) MANAGEMENT COMPANY LIMITED - Company Information

02378894 ROCKWOOD HOUSE (CHIPPING SODBURY) MANAGEMENT COMPANY LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 02378894 2016-01-01 2016-12-31 02378894 2016-12-31 02378894 2015-12-31 02378894 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 02378894 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 02378894 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 02378894

ROCKWOOD HOUSE (CHIPPING SODBURY) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2016

ROCKWOOD HOUSE (CHIPPING SODBURY) MANAGEMENT COMPANY LIMITED Registered Number 02378894

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	57,904	73,246
Total assets less current liabilities	57,904	73,246
Creditors: amounts falling due after more than one year	(1,143)	(844)
Total net assets (liabilities)	56,761	72,402
Reserves	56,761	72,402

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 September 2017

And signed on their behalf by:
T L Moody, Director