Accounts filed on 31-12-2016

Accounts filed on 31-12-2016

SORREL HORSE MEWS MANAGEMENT COMPANY LIMITED - Company Information

Print Friendly Version

22938312016-01-012016-12-31falsetruehttp://www.companieshouse.gov.uk/2015-12-31http://www.companieshouse.gov.uk/cd:Director12016-01-012016-12-31http://www.companieshouse.gov.uk/2016-01-012016-12-31http://www.companieshouse.gov.uk/2015-12-31http://www.companieshouse.gov.uk/2016-12-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2016-01-012016-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 2293831
Sorrel Horse Mews Management Company Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2016
Prepared By:
Emmerson Accountants Limited
Accountants
7a Gamma Terrace
West Road
Ipswich
Suffolk
IP3 9FF
Sorrel Horse Mews Management Company Ltd
Registered Number: 2293831
BALANCE SHEET AT 31/12/2016
20162015
££
Fixed assets229286
Current assets4,1804,731
Prepayments and accrued income155158
Net Current Assets4,3354,889
Total assets less current liabilities4,5645,175
Accruals and deferred income480730
Net Assets4,0844,445
Capital and reserves4,0844,445
For the year ending 31/12/2016 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime.
Approved by the board on 21/09/2017 and signed on their behalf by
.............................
Director