Micro-entity Accounts - CARISMA PROPERTIES LIMITED

CARISMA PROPERTIES LIMITED - Company Information

NI044788 CARISMA PROPERTIES LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true NI044788 2016-01-01 2016-12-31 NI044788 2016-12-31 NI044788 2015-12-31 NI044788 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 NI044788 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 NI044788 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number NI044788

CARISMA PROPERTIES LIMITED

Micro-entity Accounts

31 December 2016

CARISMA PROPERTIES LIMITED Registered Number NI044788

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Current assets
Debtors	1	469,804	469,804
Cash at bank and in hand		22,399	22,399
		492,203	492,203
Net current assets (liabilities)		492,203	492,203
Total assets less current liabilities		492,203	492,203
Accruals and deferred income		(2,840)	(2,840)
Total net assets (liabilities)		489,363	489,363
Capital and reserves
Called up share capital	2	3	3
Profit and loss account		489,360	489,360
Shareholders' funds		489,363	489,363

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:
Claire McCourt, Director

CARISMA PROPERTIES LIMITED Registered Number NI044788

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

1Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	469,804	469,804

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
3 Ordinary shares of £1 each	3	3