Micro-entity Accounts - THE EAST WITTERING BEACH HUT OWNERS LIMITED

Micro-entity Accounts - THE EAST WITTERING BEACH HUT OWNERS LIMITED


Registered Number 04342911

THE EAST WITTERING BEACH HUT OWNERS LIMITED

Micro-entity Accounts

31 December 2015

THE EAST WITTERING BEACH HUT OWNERS LIMITED Registered Number 04342911

Micro-entity Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Called up share capital not paid 27 27
Fixed Assets - -
Current assets
Debtors - 300
Cash at bank and in hand 7,894 4,754
7,894 5,054
Prepayments and accrued income - -
Creditors: amounts falling due within one year (5,427) (2,411)
Net current assets (liabilities) 2,467 2,643
Total assets less current liabilities 2,494 2,670
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 2,494 2,670
Capital and reserves
Called up share capital 27 27
Profit and loss account 2,467 2,643
Shareholders' funds 2,494 2,670
  • For the year ending 31 December 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 27 July 2016

And signed on their behalf by:
Mr Derek Woodcock, Director
Mr Douglas Richards, Director