Micro-entity Accounts - HOUGHTON HALL MANAGEMENT LIMITED

HOUGHTON HALL MANAGEMENT LIMITED - Company Information

03414447 HOUGHTON HALL MANAGEMENT LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 03414447 2016-01-01 2016-12-31 03414447 2016-12-31 03414447 2015-12-31 03414447 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 03414447 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 03414447 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 03414447

HOUGHTON HALL MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2016

HOUGHTON HALL MANAGEMENT LIMITED Registered Number 03414447

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Called up share capital not paid	100	100
Fixed Assets	1	1
Current Assets	17,910	8,650
Prepayments and accrued income	750	315
Creditors: amounts falling due within one year	(2,486)	(4,603)
Net current assets (liabilities)	16,174	4,362
Total assets less current liabilities	16,275	4,463
Total net assets (liabilities)	16,275	4,463
Capital and reserves	16,275	4,463

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:
S L Rosser, Director