Micro-entity Accounts - ORCHARD HOUSE & SHRUBLANDS (MANAGEMENT) LIMITED

ORCHARD HOUSE & SHRUBLANDS (MANAGEMENT) LIMITED - Company Information

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Registered Number 01548602

ORCHARD HOUSE & SHRUBLANDS (MANAGEMENT) LIMITED

Micro-entity Accounts

31 December 2017

ORCHARD HOUSE & SHRUBLANDS (MANAGEMENT) LIMITED Registered Number 01548602

Micro-entity Balance Sheet as at 31 December 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	1	1	1
Investments		-	-
		1	1
Current assets
Stocks		-	-
Debtors		11	11
Investments		-	-
Cash at bank and in hand		-	-
		11	11
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		11	11
Total assets less current liabilities		12	12
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		12	12
Capital and reserves
Called up share capital	2	12	12
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Shareholders' funds		12	12

For the year ending 31 December 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 1 May 2018

And signed on their behalf by:
Peter Hodge, Director

ORCHARD HOUSE & SHRUBLANDS (MANAGEMENT) LIMITED Registered Number 01548602

Notes to the Micro-entity Accounts for the period ended 31 December 2017

1Tangible fixed assets

	£
Cost
At 1 January 2017	1
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2017	1
Depreciation
At 1 January 2017	0
Charge for the year	0
On disposals	0
At 31 December 2017	0
Net book values
At 31 December 2017	1
At 31 December 2016	1

This represents the freehold reversion in the land and buildings at the property known as Orchard House & Shrublands and is stated at cost.

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

	2017 £	2016 £
12 Ordinary shares of £1 each	12	12