Micro-entity Accounts - LANGTON MEWS MANAGEMENT LIMITED

LANGTON MEWS MANAGEMENT LIMITED - Company Information

03221622 LANGTON MEWS MANAGEMENT LIMITED 2017-03-24 false 2016-03-25 2017-03-24 true 03221622 2016-03-25 2017-03-24 03221622 2017-03-24 03221622 2016-03-24 03221622 uk-gaap-cd-bus:Director1 2016-03-25 2017-03-24 03221622 uk-gaap-cd-bus:Director2 2016-03-25 2017-03-24 03221622 uk-gaap-cd-bus:AllEntityOfficers 2016-03-25 2017-03-24 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-25 2017-03-24 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-24 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-24 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-25 2017-03-24 uk-gaap-cd-bus:OrdinaryShareClass2 2017-03-24 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-24 iso4217:GBP shares

Registered Number 03221622

LANGTON MEWS MANAGEMENT LIMITED

Micro-entity Accounts

24 March 2017

LANGTON MEWS MANAGEMENT LIMITED Registered Number 03221622

Micro-entity Balance Sheet as at 24 March 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	56,394	56,394
		56,394	56,394
Current assets
Debtors		371	328
Cash at bank and in hand		9,778	10,292
		10,149	10,620
Creditors: amounts falling due within one year		(5,202)	(7,299)
Net current assets (liabilities)		4,947	3,321
Total assets less current liabilities		61,341	59,715
Total net assets (liabilities)		61,341	59,715
Capital and reserves
Called up share capital	2	44	44
Other reserves		56,394	56,394
Profit and loss account		4,903	3,277
Shareholders' funds		61,341	59,715

For the year ending 24 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 5 November 2017

And signed on their behalf by:
N. C. Gibbon, Director

LANGTON MEWS MANAGEMENT LIMITED Registered Number 03221622

Notes to the Micro-entity Accounts for the period ended 24 March 2017

1Tangible fixed assets

	£
Cost
At 25 March 2016	56,394
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 24 March 2017	56,394
Depreciation
At 25 March 2016	0
Charge for the year	-
On disposals	-
At 24 March 2017	0
Net book values
At 24 March 2017	56,394
At 24 March 2016	56,394

Freehold Land and Buildings are stated at cost plus incidental expenses of purchase. No depreciation is charged as it is the company’s policy to maintain the assets in good condition thus prolonging their useful life. Costs of repair and maintenance are charged against revenue in the year in which they are incurred.

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

	2017 £	2016 £
28 A Ordinary shares of £1 each	28	28
16 B Ordinary shares of £1 each	16	16