Micro-entity Accounts - SCALEGILL APARTMENTS LIMITED

SCALEGILL APARTMENTS LIMITED - Company Information

04012456 SCALEGILL APARTMENTS LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 04012456 2014-09-01 2015-08-31 04012456 2015-08-31 04012456 2014-08-31 04012456 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 04012456 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 04012456 uk-gaap-cd-bus:AllEntityOfficers 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 04012456

SCALEGILL APARTMENTS LIMITED

Micro-entity Accounts

31 August 2015

SCALEGILL APARTMENTS LIMITED Registered Number 04012456

Micro-entity Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Current assets
Cash at bank and in hand		10,767	11,610
		10,767	11,610
Creditors: amounts falling due within one year	1	(256)	(484)
Net current assets (liabilities)		10,511	11,126
Total assets less current liabilities		10,511	11,126
Total net assets (liabilities)		10,511	11,126
Capital and reserves
Called up share capital	2	5	5
Other reserves		10,506	11,121
Shareholders' funds		10,511	11,126

For the year ending 31 August 2015 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 7 November 2015

And signed on their behalf by:
W. W. Hall, Director

SCALEGILL APARTMENTS LIMITED Registered Number 04012456

Notes to the Micro-entity Accounts for the period ended 31 August 2015

1Creditors

	2015 £	2014 £
Secured Debts	256	484

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
5 Ordinary shares of £1 each	5	5