Micro-entity Accounts - SEAPARK CONSTRUCTION (HOLYWOOD) LIMITED

SEAPARK CONSTRUCTION (HOLYWOOD) LIMITED - Company Information

NI617088 SEAPARK CONSTRUCTION (HOLYWOOD) LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true NI617088 2016-04-01 2017-03-31 NI617088 2017-03-31 NI617088 2016-03-31 NI617088 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 NI617088 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 NI617088 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number NI617088

SEAPARK CONSTRUCTION (HOLYWOOD) LIMITED

Micro-entity Accounts

31 March 2017

SEAPARK CONSTRUCTION (HOLYWOOD) LIMITED Registered Number NI617088

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Current assets
Stocks	6,125	15,105
Debtors	31,226	25,621
Cash at bank and in hand	4,104	6,044
	41,455	46,770
Creditors: amounts falling due within one year	(25,677)	(36,306)
Net current assets (liabilities)	15,778	10,464
Total assets less current liabilities	15,778	10,464
Total net assets (liabilities)	15,778	10,464
Capital and reserves
Called up share capital	2	2
Profit and loss account	15,776	10,462
Shareholders' funds	15,778	10,464

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 22 December 2017

And signed on their behalf by:
John Sloan, Director