Accounts Submission

STOUR HILL HOUSE ESTATES LIMITED - Company Information

Company Accounts and Tax Online 04265247 Board of Directors 1.1.17 31.12.17 31.12.17 No description of principal activity false iso4217:GBP xbrli:pure 04265247 2016-01-01 2016-12-31 04265247 2017-12-31 04265247 2017-01-01 2017-12-31 04265247 2016-12-31 04265247 countries:EnglandWales 2017-01-01 2017-12-31 04265247 curr:PoundSterling 2017-01-01 2017-12-31 04265247 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 04265247 uk-bus:Micro-entities 2017-01-01 2017-12-31 04265247 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 04265247 uk-bus:FullAccounts 2017-01-01 2017-12-31 04265247 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 04265247 uk-bus:Director1 2017-01-01 2017-12-31 04265247 uk-bus:Director1 2017-01-01 04265247 uk-bus:Director1 2017-12-31 04265247 uk-bus:Director2 2017-01-01 2017-12-31 04265247 uk-bus:Director2 2017-01-01 04265247 uk-bus:Director2 2017-12-31 04265247 core:AfterOneYear 2017-12-31 04265247 core:AfterOneYear 2016-12-31 04265247 core:WithinOneYear 2017-12-31 04265247 core:WithinOneYear 2016-12-31 04265247 core:WithinOneYear 2017-01-01 2017-12-31 04265247 core:AfterOneYear 2017-12-31 04265247 core:AfterOneYear 2016-12-31 04265247 core:AfterOneYear 2017-01-01 2017-12-31 04265247 core:ShareCapital 2017-12-31 04265247 core:ShareCapital 2016-12-31 04265247 core:RevaluationReserve 2017-12-31 04265247 core:RevaluationReserve 2016-12-31 04265247 core:RetainedEarningsAccumulatedLosses 2017-12-31 04265247 core:RetainedEarningsAccumulatedLosses 2016-12-31 04265247 1 2017-01-01 2017-12-31

Company Registration Number:
04265247 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 December 2017

	2017 £	2016 £
FixedAssets:	6,000	6,000
Current assets:	22,052	27,394
Prepayments and accrued income:	864	616
Creditors: amounts falling due within one year:	( 23,391 )	( 28,485 )
Net current assets (liabilities):	( 475 )	( 475 )
Total assets less current liabilities:	5,525	5,525
Total net assets (liabilities):	5,525	5,525
Capital and reserves:	5,525	5,525

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 April 2018
And Signed On Behalf Of The Board By:

Name: Amy Hacker
Status: Director

The notes form part of these financial statements

Director:		Amy Hacker
		Sarah Matcham


Registered office:		Flat1, Stour Hill House West Stour Gillingham Dorset SP8 5SE


Company Registration Number:		04265247 (England and Wales)

Accounts Submission