Micro-entity Accounts - EAST ANGLIAN (SOUTHERN) HOLDINGS LIMITED

Registered Number 05924144

EAST ANGLIAN (SOUTHERN) HOLDINGS LIMITED

Micro-entity Accounts

31 December 2017

EAST ANGLIAN (SOUTHERN) HOLDINGS LIMITED Registered Number 05924144

	2017	2016
	£	£
Fixed Assets	2,901,000	2,901,000
Current Assets	13,581	540
Creditors: amounts falling due within one year	(990,266)	(630,724)
Net current assets (liabilities)	(976,685)	(630,184)
Total assets less current liabilities	1,924,315	2,270,816
Creditors: amounts falling due after more than one year	(807,948)	(1,154,449)
Total net assets (liabilities)	1,116,367	1,116,367
Capital and reserves	1,116,367	1,116,367

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 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 5 July 2018

And signed on their behalf by:
S Williams, Director