Micro-entity Accounts - COLTS BAY RESIDENTS LIMITED

COLTS BAY RESIDENTS LIMITED - Company Information

02984783 COLTS BAY RESIDENTS LIMITED 2017-10-31 false 2016-11-01 2017-10-31 true 02984783 2016-11-01 2017-10-31 02984783 2017-10-31 02984783 2016-10-31 02984783 uk-gaap-cd-bus:Director1 2016-11-01 2017-10-31 02984783 uk-gaap-cd-bus:Director2 2016-11-01 2017-10-31 02984783 uk-gaap-cd-bus:AllEntityOfficers 2016-11-01 2017-10-31 iso4217:GBP shares

Registered Number 02984783

COLTS BAY RESIDENTS LIMITED

Micro-entity Accounts

31 October 2017

COLTS BAY RESIDENTS LIMITED Registered Number 02984783

Micro-entity Balance Sheet as at 31 October 2017

	2017	2016
	£	£
Fixed Assets	1	1
Current Assets	18,290	15,482
Prepayments and accrued income	-	-
Net current assets (liabilities)	18,290	15,482
Total assets less current liabilities	18,291	15,483
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(6)	(6)
Accruals and deferred income	0	0
Total net assets (liabilities)	18,285	15,477
Capital and reserves
Called up share capital	33	33
Other reserves	18,252	15,444
Shareholders' funds	18,285	15,477

For the year ending 31 October 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 10 January 2018

And signed on their behalf by:
Francis Dearie, Director
Alan West, Director