Micro-entity Accounts - STOCKGROVE PARK MANAGEMENT LIMITED

STOCKGROVE PARK MANAGEMENT LIMITED - Company Information

03230096 STOCKGROVE PARK MANAGEMENT LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 03230096 2016-02-01 2017-01-31 03230096 2017-01-31 03230096 2016-01-31 03230096 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 03230096 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 03230096 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 03230096

STOCKGROVE PARK MANAGEMENT LIMITED

Micro-entity Accounts

31 January 2017

STOCKGROVE PARK MANAGEMENT LIMITED Registered Number 03230096

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Called up share capital not paid	10	10
Fixed Assets	-	-
Current assets
Stocks	-	-
Debtors	526	-
Investments	-	-
Cash at bank and in hand	13,119	16,325
	13,645	16,325
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(1,099)	(3,916)
Net current assets (liabilities)	12,546	12,409
Total assets less current liabilities	12,556	12,419
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	-	0
Total net assets (liabilities)	12,556	12,419
Capital and reserves
Called up share capital	10	10
Other reserves	12,546	12,409
Shareholders' funds	12,556	12,419

For the year ending 31 January 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 18 October 2017

And signed on their behalf by:
Jeremy McNamara, Director