Micro-entity Accounts - FRYTHE CLOSE MANAGEMENT LIMITED

FRYTHE CLOSE MANAGEMENT LIMITED - Company Information

02915103 FRYTHE CLOSE MANAGEMENT LIMITED 2018-03-31 false 2017-04-01 2018-03-31 true 02915103 2017-04-01 2018-03-31 02915103 2018-03-31 02915103 2017-03-31 02915103 uk-gaap-cd-bus:Director1 2017-04-01 2018-03-31 02915103 uk-gaap-cd-bus:Director2 2017-04-01 2018-03-31 02915103 uk-gaap-cd-bus:AllEntityOfficers 2017-04-01 2018-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-04-01 2018-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2018-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 iso4217:GBP shares

Registered Number 02915103

FRYTHE CLOSE MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2018

FRYTHE CLOSE MANAGEMENT LIMITED Registered Number 02915103

Micro-entity Balance Sheet as at 31 March 2018

	Notes	2018	2017
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	1	312	324
		312	324
Current assets
Cash at bank and in hand		1,170	1,584
		1,170	1,584
Net current assets (liabilities)		1,170	1,584
Total assets less current liabilities		1,482	1,908
Total net assets (liabilities)		1,482	1,908
Capital and reserves
Called up share capital	2	4	4
Share premium account		596	596
Profit and loss account		882	1,308
Shareholders' funds		1,482	1,908

For the year ending 31 March 2018 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 16 April 2018

And signed on their behalf by:
Martyn Andrew Jones, Director

FRYTHE CLOSE MANAGEMENT LIMITED Registered Number 02915103

Notes to the Micro-entity Accounts for the period ended 31 March 2018

1Intangible fixed assets

	£
Cost
At 1 April 2017	600
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2018	600
Amortisation
At 1 April 2017	276
Charge for the year	12
On disposals	-
At 31 March 2018	288
Net book values
At 31 March 2018	312
At 31 March 2017	324

This has been taken on the straight line basis at the following rate: Freehold rights to use of land and buildings over 50 years at £12.00 per annum.

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

	2018 £	2017 £
100 Ordinary shares of £1 each	100	100