Micro-entity Accounts - COUNTRY LANE LIMITED

COUNTRY LANE LIMITED - Company Information

04944670 COUNTRY LANE LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 04944670 2016-01-01 2016-12-31 04944670 2016-12-31 04944670 2015-12-31 04944670 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 04944670 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 04944670 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 04944670

COUNTRY LANE LIMITED

Micro-entity Accounts

31 December 2016

COUNTRY LANE LIMITED Registered Number 04944670

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	631,822	627,145
Current Assets	45,984	51,705
Prepayments and accrued income	2,874	1,780
Creditors: amounts falling due within one year	(599,777)	(560,116)
Net current assets (liabilities)	(550,919)	(506,631)
Total assets less current liabilities	80,903	120,514
Creditors: amounts falling due after more than one year	0	(15,568)
Provisions for liabilities	0	(10,117)
Accruals and deferred income	(2,580)	(2,384)
Total net assets (liabilities)	78,323	92,445
Capital and reserves	78,323	92,445

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:
E Lewis, Director

Footnotes:

Advances and credits
During the year the directors entered into the following advances or credits with the company:
E Lewis 2016
Balance b/fwd Credit £(262165)
Credit in year £(4579)
Balance c/fwd £(266744)
E Lewis 2015
Balance b/fwd Credit £(260828)
Credit in year £(1337)
Balance c/fwd £(262165)
R Street 2016
Balance b/fwd Credit £(262165)
Credit in year £(4579)
Balance c/fwd £(266744)
R Street 2015
Balance b/fwd Credit £(260828)
Credit in year £(1337)
Balance c/fwd £(262165)