Micro-entity Accounts - 344 BROWNHILL ROAD (FREEHOLD) COMPANY LIMITED

344 BROWNHILL ROAD (FREEHOLD) COMPANY LIMITED - Company Information

06984516 344 BROWNHILL ROAD (FREEHOLD) COMPANY LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 06984516 2016-01-01 2016-12-31 06984516 2016-12-31 06984516 2015-12-31 06984516 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 06984516 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 06984516 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 06984516

344 BROWNHILL ROAD (FREEHOLD) COMPANY LIMITED

Micro-entity Accounts

31 December 2016

344 BROWNHILL ROAD (FREEHOLD) COMPANY LIMITED Registered Number 06984516

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	29,469	29,469
		29,469	29,469
Current assets
Debtors		1,341	411
Cash at bank and in hand		1,835	1,915
		3,176	2,326
Creditors: amounts falling due within one year		(32,808)	(32,608)
Net current assets (liabilities)		(29,632)	(30,282)
Total assets less current liabilities		(163)	(813)
Total net assets (liabilities)		(163)	(813)
Reserves
Income and expenditure account		(163)	(813)
Members' funds		(163)	(813)

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 21 September 2017

And signed on their behalf by:
A. Fairhurst, Director

344 BROWNHILL ROAD (FREEHOLD) COMPANY LIMITED Registered Number 06984516

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

1Tangible fixed assets

	£
Cost
At 1 January 2016	29,469
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	29,469
Depreciation
At 1 January 2016	0
Charge for the year	-
On disposals	-
At 31 December 2016	0
Net book values
At 31 December 2016	29,469
At 31 December 2015	29,469

Freehold Land and Buildings are stated at cost plus incidental expenses of purchase. No depreciation is charged as it is the company’s policy to maintain the asset in good condition thus prolonging its useful life. Costs of repair and maintenance are charged against revenue in the year in which they are incurred.