Micro-entity Accounts - SHERWOOD ENTERPRISE CENTRE LTD

SHERWOOD ENTERPRISE CENTRE LTD - Company Information

06802573 SHERWOOD ENTERPRISE CENTRE LTD 2016-12-31 false 2016-01-01 2016-12-31 true 06802573 2016-01-01 2016-12-31 06802573 2016-12-31 06802573 2015-12-31 06802573 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 06802573 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 06802573 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 06802573

SHERWOOD ENTERPRISE CENTRE LTD

Micro-entity Accounts

31 December 2016

SHERWOOD ENTERPRISE CENTRE LTD Registered Number 06802573

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	13,532	12,966
		13,532	12,966
Current assets
Debtors		18,682	15,475
Investments		8,100	8,100
Cash at bank and in hand		33,897	18,163
		60,679	41,738
Creditors: amounts falling due within one year		(54,317)	(37,475)
Net current assets (liabilities)		6,362	4,263
Total assets less current liabilities		19,894	17,229
Total net assets (liabilities)		19,894	17,229
Capital and reserves
Called up share capital		1	1
Profit and loss account		19,893	17,228
Shareholders' funds		19,894	17,229

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 29 September 2017

And signed on their behalf by:
A Wynter, Director

SHERWOOD ENTERPRISE CENTRE LTD Registered Number 06802573

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	17,743
Additions	4,218
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	21,961
Depreciation
At 1 January 2016	4,777
Charge for the year	3,652
On disposals	-
At 31 December 2016	8,429
Net book values
At 31 December 2016	13,532
At 31 December 2015	12,966