Micro-entity Accounts - SWYTHAMLEY HALL MANAGEMENT LIMITED

Micro-entity Accounts - SWYTHAMLEY HALL MANAGEMENT LIMITED

SWYTHAMLEY HALL MANAGEMENT LIMITED - Company Information

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Registered Number 05151354

SWYTHAMLEY HALL MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2017

SWYTHAMLEY HALL MANAGEMENT LIMITED Registered Number 05151354

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Called up share capital not paid
-
-
Fixed Assets
121,517
123,285
Current Assets
11,632
14,845
Creditors: amounts falling due within one year
(12,662)
(15,672)
Net current assets (liabilities)
(1,030)
(827)
Total assets less current liabilities
120,487
122,458
Total net assets (liabilities)
120,487
122,458
Capital and reserves
120,487
122,458
  • 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 8 January 2018

And signed on their behalf by:
J SMITH, Director