Micro-entity Accounts - NORTHGATE (WARWICK) DEVELOPMENTS LIMITED

NORTHGATE (WARWICK) DEVELOPMENTS LIMITED - Company Information

08582140 NORTHGATE (WARWICK) DEVELOPMENTS LIMITED 2016-12-31 false 2015-07-01 2016-12-31 true 08582140 2015-07-01 2016-12-31 08582140 2016-12-31 08582140 2015-06-30 08582140 uk-gaap-cd-bus:Director1 2015-07-01 2016-12-31 08582140 uk-gaap-cd-bus:Director2 2015-07-01 2016-12-31 08582140 uk-gaap-cd-bus:AllEntityOfficers 2015-07-01 2016-12-31 iso4217:GBP shares

Registered Number 08582140

NORTHGATE (WARWICK) DEVELOPMENTS LIMITED

Micro-entity Accounts

31 December 2016

NORTHGATE (WARWICK) DEVELOPMENTS LIMITED Registered Number 08582140

Micro-entity Balance Sheet as at 31 December 2016

	31/12/2016	30/06/2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	5,500,000	5,500,000
Current Assets	100	100
Creditors: amounts falling due within one year	(4,125,000)	0
Net current assets (liabilities)	(4,124,900)	100
Total assets less current liabilities	1,375,100	5,500,100
Creditors: amounts falling due after more than one year	0	(4,125,000)
Total net assets (liabilities)	1,375,100	1,375,100
Capital and reserves	1,375,100	1,375,100

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 27 September 2017

And signed on their behalf by:
A Brown, Director