Micro-entity Accounts - 89 SOMMERVILLE ROAD MANAGEMENT LIMITED

89 SOMMERVILLE ROAD MANAGEMENT LIMITED - Company Information

02121634 89 SOMMERVILLE ROAD MANAGEMENT LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 02121634 2016-04-01 2017-03-31 02121634 2017-03-31 02121634 2016-03-31 02121634 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 02121634 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 02121634 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 02121634

89 SOMMERVILLE ROAD MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2017

89 SOMMERVILLE ROAD MANAGEMENT LIMITED Registered Number 02121634

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Current assets
Cash at bank and in hand		3,059	4,616
		3,059	4,616
Net current assets (liabilities)		3,059	4,616
Total assets less current liabilities		3,059	4,616
Total net assets (liabilities)		3,059	4,616
Capital and reserves
Called up share capital	1	5	5
Profit and loss account		3,054	4,611
Shareholders' funds		3,059	4,616

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 4 December 2017

And signed on their behalf by:
Christopher Ingram, Director
Stephen Sheard, Director

89 SOMMERVILLE ROAD MANAGEMENT LIMITED Registered Number 02121634

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
5 Ordinary shares of £1 each	5	5

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.