Micro-entity Accounts - 36 FIRST AVENUE HOVE LIMITED

36 FIRST AVENUE HOVE LIMITED - Company Information

03140491 36 FIRST AVENUE HOVE LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 03140491 2016-04-01 2017-03-31 03140491 2017-03-31 03140491 2016-03-31 03140491 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 03140491 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 03140491 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 03140491

36 FIRST AVENUE HOVE LIMITED

Micro-entity Accounts

31 March 2017

36 FIRST AVENUE HOVE LIMITED Registered Number 03140491

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	3,250	3,250
	3,250	3,250
Current assets
Debtors	8,961	10,926
Cash at bank and in hand	550	754
	9,511	11,680
Creditors: amounts falling due within one year	0	(1,951)
Net current assets (liabilities)	9,511	9,729
Total assets less current liabilities	12,761	12,979
Total net assets (liabilities)	12,761	12,979
Capital and reserves
Called up share capital	5	5
Share premium account	4,045	4,045
Profit and loss account	8,711	8,929
Shareholders' funds	12,761	12,979

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 31 December 2017

And signed on their behalf by:
Stephen Knowles, Director