Micro-entity Accounts - SKYE ESTATES LIMITED

SKYE ESTATES LIMITED - Company Information

04638598 SKYE ESTATES LIMITED 2017-07-15 false 2016-07-16 2017-07-15 true 04638598 2016-07-16 2017-07-15 04638598 2017-07-15 04638598 2016-07-15 04638598 uk-gaap-cd-bus:Director1 2016-07-16 2017-07-15 04638598 uk-gaap-cd-bus:Director2 2016-07-16 2017-07-15 04638598 uk-gaap-cd-bus:AllEntityOfficers 2016-07-16 2017-07-15 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-16 2017-07-15 uk-gaap-cd-bus:OrdinaryShareClass1 2017-07-15 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-15 iso4217:GBP shares

Registered Number 04638598

SKYE ESTATES LIMITED

Micro-entity Accounts

15 July 2017

SKYE ESTATES LIMITED Registered Number 04638598

Micro-entity Balance Sheet as at 15 July 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	840	721
		840	721
Current assets
Stocks		-	-
Debtors		11,448	13,500
Investments		-	-
Cash at bank and in hand		1,168	-
		12,616	13,500
Creditors: amounts falling due within one year		(2,999)	(1,972)
Net current assets (liabilities)		9,617	11,528
Total assets less current liabilities		10,457	12,249
Creditors: amounts falling due after more than one year		0	0
Total net assets (liabilities)		10,457	12,249
Capital and reserves
Called up share capital	2	20,000	20,000
Other reserves		(7,751)	(9,849)
Profit and loss account		(1,792)	2,098
Shareholders' funds		10,457	12,249

For the year ending 15 July 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 15 August 2017

And signed on their behalf by:
Akin Coker, Director

SKYE ESTATES LIMITED Registered Number 04638598

Notes to the Micro-entity Accounts for the period ended 15 July 2017

1Tangible fixed assets

	£
Cost
At 16 July 2016	1,080
Additions	419
Disposals	0
Revaluations	-
Transfers	-
At 15 July 2017	1,499
Depreciation
At 16 July 2016	359
Charge for the year	300
On disposals	-
At 15 July 2017	659
Net book values
At 15 July 2017	840
At 15 July 2016	721

Depreciation is provided at rates calculated to write off the cost or valuation of the fixed assets less their estimated residual value over their expected useful life as follows:

furniture & fittings, Office equipment - 20 percent on straight line basis

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
20,000 Ordinary shares of £1 each	20,000	20,000