Micro-entity Accounts - 828 MANAGEMENT LIMITED

828 MANAGEMENT LIMITED - Company Information

05857950 828 MANAGEMENT LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 05857950 2016-07-01 2017-06-30 05857950 2017-06-30 05857950 2016-06-30 05857950 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 05857950 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 05857950 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 05857950

828 MANAGEMENT LIMITED

Micro-entity Accounts

30 June 2017

828 MANAGEMENT LIMITED Registered Number 05857950

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,032,961	520,690
Current Assets	41,832	27,055
Prepayments and accrued income	2,457	1,513
Creditors: amounts falling due within one year	(956,370)	(475,345)
Net current assets (liabilities)	(912,081)	(446,777)
Total assets less current liabilities	120,880	73,913
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(3,494)	(2,125)
Total net assets (liabilities)	117,386	71,788
Capital and reserves	117,386	71,788

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 29 March 2018

And signed on their behalf by:
Mr Henry McFarlane, Director
Mrs Jane McFarlane, Director