Micro-entity Accounts - MANSTONE ROAD FREEHOLD LTD.

Micro-entity Accounts - MANSTONE ROAD FREEHOLD LTD.


Registered Number 09329790

MANSTONE ROAD FREEHOLD LTD.

Micro-entity Accounts

30 November 2016

MANSTONE ROAD FREEHOLD LTD. Registered Number 09329790

Micro-entity Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed Assets 21,792 21,792
Current assets
Cash at bank and in hand 1,316 917
1,316 917
Prepayments and accrued income 612 567
Creditors: amounts falling due within one year (1,033) (1,291)
Net current assets (liabilities) 895 193
Total assets less current liabilities 22,687 21,985
Creditors: amounts falling due after more than one year 0 -
Total net assets (liabilities) 22,687 21,985
Capital and reserves
Called up share capital 4 4
Profit and loss account 22,683 21,981
Shareholders' funds 22,687 21,985
  • For the year ending 30 November 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 28 September 2017

And signed on their behalf by:
Elisabeth O'Brien Dillon, Director