Felpham George Inn Limited Micro-entity accounts

Felpham George Inn Limited Micro-entity accounts

FELPHAM GEORGE INN LIMITED - Company Information

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Company Registration Number: 06045621
Felpham George Inn Limited
Filleted Unaudited Financial Statements
31 January 2017
Felpham George Inn Limited
Financial Statements
Year Ended 31 January 2017
Contents
Pages
Statement of Financial Position and the Notes to the Financial Statements
1
Felpham George Inn Limited
Statement of Financial Position
31 January 2017
2017
2016
£
£
£
Fixed assets
591,190
592,049
---------
---------
Current assets
8,656
8,591
Creditors: amounts falling due within one year
( 975,874)
( 964,796)
---------
---------
Net Current Liabilities
( 967,218)
( 956,205)
---------
---------
Total Assets Less Current Liabilities
( 376,028)
( 364,156)
Accruals and deferred income
( 3,600)
( 3,600)
---------
---------
(379,628)
(367,756)
---------
---------
Capital and reserves
( 379,628)
( 367,756)
---------
---------
For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 January 2018 , and are signed on behalf of the board by:
L Gill
Director
Company registration number: 06045621
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Martlet House, E1 Yeoman Gate, Yeoman Way, Worthing, West Sussex, BN13 3QZ.