Micro-entity Accounts - 37 CADOGAN PLACE LTD

Micro-entity Accounts - 37 CADOGAN PLACE LTD

37 CADOGAN PLACE LTD - Company Information

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Registered Number 04774581

37 CADOGAN PLACE LTD

Micro-entity Accounts

30 June 2017

37 CADOGAN PLACE LTD Registered Number 04774581

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 117,473 117,473
117,473 117,473
Current Assets 45,367 30,672
Creditors: amounts falling due within one year (45,364) (30,669)
Net current assets (liabilities) 3 3
Total assets less current liabilities 117,476 117,476
Provisions for liabilities (117,473) (117,473)
Total net assets (liabilities) 3 3
Capital and reserves 3 3
  • For the year ending 30 June 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 18 March 2018

And signed on their behalf by:
M Curzon, Director

37 CADOGAN PLACE LTD Registered Number 04774581

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Tangible fixed assets
£
Cost
At 1 July 2016 117,473
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2017 117,473
Depreciation
At 1 July 2016 0
Charge for the year -
On disposals -
At 30 June 2017 0
Net book values
At 30 June 2017 117,473
At 30 June 2016 117,473