Micro-entity Accounts - NUMBER SEVEN PARTNERSHIP LIMITED

NUMBER SEVEN PARTNERSHIP LIMITED - Company Information

SC260316 NUMBER SEVEN PARTNERSHIP LIMITED 2018-03-31 false 2017-04-01 2018-03-31 true SC260316 2017-04-01 2018-03-31 SC260316 2018-03-31 SC260316 2017-03-31 SC260316 uk-gaap-cd-bus:Director1 2017-04-01 2018-03-31 SC260316 uk-gaap-cd-bus:Director2 2017-04-01 2018-03-31 SC260316 uk-gaap-cd-bus:AllEntityOfficers 2017-04-01 2018-03-31 iso4217:GBP shares

Registered Number SC260316

NUMBER SEVEN PARTNERSHIP LIMITED

Micro-entity Accounts

31 March 2018

NUMBER SEVEN PARTNERSHIP LIMITED Registered Number SC260316

Micro-entity Balance Sheet as at 31 March 2018

	2018	2017
	£	£
Fixed Assets	768,710	899,999
Current assets
Debtors	8,768	11,818
Cash at bank and in hand	26,509	13,288
	35,277	25,106
Creditors: amounts falling due within one year	(343,898)	(365,747)
Net current assets (liabilities)	(308,621)	(340,641)
Total assets less current liabilities	460,089	559,358
Creditors: amounts falling due after more than one year	(38,933)	(165,112)
Total net assets (liabilities)	421,156	394,246
Capital and reserves
Called up share capital	100	100
Revaluation reserve	180,223	180,223
Profit and loss account	240,833	213,923
Shareholders' funds	421,156	394,246

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 7 May 2018

And signed on their behalf by:
Hazel Selbie, Director