Summit Estates Limited - Period Ending 2017-03-31

Registration number: 00616935

Summit Estates Limited

Unaudited Balance Sheet

Year Ended 31 March 2017

Summit Estates Limited

(Registration number: 00616935)

Balance Sheet as at 31 March 2017

	2017 £	(As restated) 2016 £
Fixed assets	296,022	296,022
Current assets	780,940	1,169,455
Prepayments and accrued income	874	874
Creditors: Amounts falling due within one year	(5,141)	(417,418)
Net current assets	776,673	752,911
Total assets less current liabilities	1,072,695	1,048,933
Accruals and deferred income	(2,820)	(2,500)
	1,069,875	1,046,433
Capital and reserves	1,069,875	1,046,433

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 8 December 2017 and signed on its behalf by:
 

.........................................

C Seely

Director

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