Micro-entity Accounts - BARSTAPLE HOUSE APARTMENTS LIMITED

BARSTAPLE HOUSE APARTMENTS LIMITED - Company Information

08494710 BARSTAPLE HOUSE APARTMENTS LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 08494710 2016-10-01 2017-09-30 08494710 2017-09-30 08494710 2016-09-30 08494710 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 08494710 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 08494710 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 08494710

BARSTAPLE HOUSE APARTMENTS LIMITED

Micro-entity Accounts

30 September 2017

BARSTAPLE HOUSE APARTMENTS LIMITED Registered Number 08494710

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Current assets
Debtors	7,776	4,407
Cash at bank and in hand	23,146	25,560
	30,922	29,967
Prepayments and accrued income	2,557	2,697
Creditors: amounts falling due within one year	(4,641)	(4,073)
Net current assets (liabilities)	28,838	28,591
Total assets less current liabilities	28,838	28,591
Accruals and deferred income	(5,022)	(7,775)
Total net assets (liabilities)	23,816	20,816
Capital and reserves
Called up share capital	1,510	1,510
Profit and loss account	22,306	19,306
Shareholders' funds	23,816	20,816

For the year ending 30 September 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 28 June 2018

And signed on their behalf by:
Rebekah Formosa, Director