Micro-entity Accounts - SHERWOOD MORTGAGES LIMITED

Registered Number 06237238

SHERWOOD MORTGAGES LIMITED

Micro-entity Accounts

31 May 2018

SHERWOOD MORTGAGES LIMITED Registered Number 06237238

	2018	2017
	£	£
Fixed Assets	11,610	13,745
Current Assets	80,337	95,734
Prepayments and accrued income	7,000	7,000
Creditors: amounts falling due within one year	(61,424)	(91,729)
Net current assets (liabilities)	25,913	11,005
Total assets less current liabilities	37,523	24,750
Accruals and deferred income	(1,680)	(1,680)
Total net assets (liabilities)	35,843	23,070
Capital and reserves	35,843	23,070

For the year ending 31 May 2018 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 19 October 2018

And signed on their behalf by:
Mr P Burrell, Director