LITTLE_MATLOCK_HAMLET_MAN - Accounts


Company Registration Number 04287868 (England and Wales)
LITTLE MATLOCK HAMLET MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017
PAGES FOR FILING WITH REGISTRAR
LITTLE MATLOCK HAMLET MANAGEMENT LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2017
30 September 2017
- 1 -
2017
2016
£
£
£
£
Current assets
4,675
5,116
Creditors: amounts falling due within one year
(420)
(1,293)
Net current assets
4,255
3,823
Net assets
4,255
3,823
Capital and reserves
4,255
3,823

Little Matlock Hamlet Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Riverdale, Little Matlock Hamlet, Low Matlock Lane, Loxley, Sheffield, S6 6RN.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 21 June 2018 and are signed on its behalf by:
M. Bannister
Director
Company Registration Number 04287868
2017-09-302016-10-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityB. AppleyardM. HampshireG. HavenhandS. HinchcliffeM. OakesM. BannisterJ.A. Briscoe042878682016-10-012017-09-30042878682017-09-30042878682016-09-3004287868bus:Director62016-10-012017-09-3004287868bus:PrivateLimitedCompanyLtd2016-10-012017-09-3004287868bus:Micro-entities2016-10-012017-09-3004287868bus:AuditExemptWithAccountantsReport2016-10-012017-09-3004287868bus:SmallCompaniesRegimeForAccounts2016-10-012017-09-3004287868bus:Director12016-10-012017-09-3004287868bus:Director22016-10-012017-09-3004287868bus:Director32016-10-012017-09-3004287868bus:Director42016-10-012017-09-3004287868bus:Director52016-10-012017-09-3004287868bus:Director72016-10-012017-09-3004287868bus:FullAccounts2016-10-012017-09-30xbrli:purexbrli:sharesiso4217:GBP