Micro-entity Accounts - CHURCH STREET TOWNHOUSE LTD

CHURCH STREET TOWNHOUSE LTD - Company Information

08634992 CHURCH STREET TOWNHOUSE LTD 2017-06-30 false 2016-07-01 2017-06-30 true 08634992 2016-07-01 2017-06-30 08634992 2017-06-30 08634992 2016-06-30 08634992 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 08634992 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 08634992 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 08634992

CHURCH STREET TOWNHOUSE LTD

Micro-entity Accounts

30 June 2017

CHURCH STREET TOWNHOUSE LTD Registered Number 08634992

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Fixed Assets	136,744	167,997
Current Assets	104,736	73,552
Creditors: amounts falling due within one year	(119,240)	(164,471)
Net current assets (liabilities)	(14,504)	(90,919)
Total assets less current liabilities	122,240	77,078
Creditors: amounts falling due after more than one year	(60,000)	(60,000)
Accruals and deferred income	(5,447)	(3,820)
Total net assets (liabilities)	56,793	13,258
Capital and reserves	56,793	13,258

For the year ending 30 June 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 6 September 2017

And signed on their behalf by:
P L A BAKER, Director