Micro-entity Accounts - SEGENSWORTH BUSINESS CENTRE (MANAGEMENT) LIMITED

SEGENSWORTH BUSINESS CENTRE (MANAGEMENT) LIMITED - Company Information

05814487 SEGENSWORTH BUSINESS CENTRE (MANAGEMENT) LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 05814487 2016-04-01 2017-03-31 05814487 2017-03-31 05814487 2016-03-31 05814487 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 05814487 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 05814487 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 05814487

SEGENSWORTH BUSINESS CENTRE (MANAGEMENT) LIMITED

Micro-entity Accounts

31 March 2017

SEGENSWORTH BUSINESS CENTRE (MANAGEMENT) LIMITED Registered Number 05814487

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	-
Current assets
Debtors	1,265	17,522
Cash at bank and in hand	33,549	17,095
	34,814	34,617
Creditors: amounts falling due within one year	(24,793)	(24,596)
Net current assets (liabilities)	10,021	10,021
Total assets less current liabilities	10,021	10,021
Total net assets (liabilities)	10,021	10,021
Capital and reserves	10,021	10,021

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 19 December 2017

And signed on their behalf by:
J A Bartlett, Director