Micro-entity Accounts - ISLAND POINT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - ISLAND POINT MANAGEMENT COMPANY LIMITED

ISLAND POINT MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 02232275

ISLAND POINT MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2016

ISLAND POINT MANAGEMENT COMPANY LIMITED Registered Number 02232275

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed assets
Investments 1 5,000 5,000
5,000 5,000
Current assets
Debtors - 910
Cash at bank and in hand 21,448 18,399
21,448 19,309
Creditors: amounts falling due within one year (271) (191)
Net current assets (liabilities) 21,177 19,118
Total assets less current liabilities 26,177 24,118
Total net assets (liabilities) 26,177 24,118
Capital and reserves
Called up share capital 10 10
Share premium account 0 0
Revaluation reserve 5,000 5,000
Other reserves 21,167 19,108
Profit and loss account 0 0
Shareholders' funds 26,177 24,118
  • 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 19 August 2017

And signed on their behalf by:
T A Bigg, Director

ISLAND POINT MANAGEMENT COMPANY LIMITED Registered Number 02232275

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

1Fixed assets Investments
Freehold at cost