Micro-entity Accounts - ELSFIELD MANOR LIMITED

ELSFIELD MANOR LIMITED - Company Information

01275800 ELSFIELD MANOR LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 01275800 2016-04-01 2017-03-31 01275800 2017-03-31 01275800 2016-03-31 01275800 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 01275800 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 01275800 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 01275800

ELSFIELD MANOR LIMITED

Micro-entity Accounts

31 March 2017

ELSFIELD MANOR LIMITED Registered Number 01275800

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	2,683	2,683
Current Assets	7,562	8,408
Creditors: amounts falling due within one year	(4,481)	(4,866)
Net current assets (liabilities)	3,081	3,542
Total assets less current liabilities	5,764	6,225
Accruals and deferred income	(408)	(408)
Total net assets (liabilities)	5,356	5,817
Capital and reserves
Called up share capital	100	100
Profit and loss account	5,256	5,717
Shareholders' funds	5,356	5,817

For the year ending 31 March 2017 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 1 September 2017

And signed on their behalf by:
M A Haynes, Director