Micro-entity Accounts - 95 CAMBERWELL GROVE LIMITED

95 CAMBERWELL GROVE LIMITED - Company Information

02159572 95 CAMBERWELL GROVE LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 02159572 2016-01-01 2016-12-31 02159572 2016-12-31 02159572 2015-12-31 02159572 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 02159572 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 02159572 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 02159572

95 CAMBERWELL GROVE LIMITED

Micro-entity Accounts

31 December 2016

95 CAMBERWELL GROVE LIMITED Registered Number 02159572

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	3,220	3,220
Current assets
Cash at bank and in hand	3,213	6,330
	3,213	6,330
Net current assets (liabilities)	3,213	6,330
Total assets less current liabilities	6,433	9,550
Total net assets (liabilities)	6,433	9,550
Capital and reserves
Called up share capital	5	5
Share premium account	7,238	7,238
Profit and loss account	(810)	2,307
Shareholders' funds	6,433	9,550

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 25 September 2017

And signed on their behalf by:
Gareth Clark, Director