Micro-entity Accounts - 20 AYLESTONE HILL RESIDENTS LIMITED

20 AYLESTONE HILL RESIDENTS LIMITED - Company Information

03771115 20 AYLESTONE HILL RESIDENTS LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 03771115 2016-10-01 2017-09-30 03771115 2017-09-30 03771115 2016-09-30 03771115 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 03771115 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 03771115 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 iso4217:GBP shares

Registered Number 03771115

20 AYLESTONE HILL RESIDENTS LIMITED

Micro-entity Accounts

30 September 2017

20 AYLESTONE HILL RESIDENTS LIMITED Registered Number 03771115

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	2,013	2,013
		2,013	2,013
Current assets
Debtors		350	35
Cash at bank and in hand		3,289	21,370
		3,639	21,405
Prepayments and accrued income		190	185
Creditors: amounts falling due within one year		(733)	(892)
Net current assets (liabilities)		3,096	20,698
Total assets less current liabilities		5,109	22,711
Accruals and deferred income		(759)	(362)
Total net assets (liabilities)		4,350	22,349
Capital and reserves
Called up share capital	2	15	15
Other reserves		2,385	2,385
Profit and loss account		1,950	19,949
Shareholders' funds		4,350	22,349

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 16 May 2018

And signed on their behalf by:
P G Hill, Director

20 AYLESTONE HILL RESIDENTS LIMITED Registered Number 03771115

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Tangible fixed assets

	£
Cost
At 1 October 2016	2,013
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	2,013
Depreciation
At 1 October 2016	-
Charge for the year	-
On disposals	-
At 30 September 2017	-
Net book values
At 30 September 2017	2,013
At 30 September 2016	2,013

The Directors are of the opinion that the cost of £2,013 fairly reflects the open market value of the property (on an existing use basis).

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

	2017 £	2016 £
15 Ordinary shares of £1 each	15	15