Micro-entity Accounts - GLENPATRICK SPORT HORSES LTD

GLENPATRICK SPORT HORSES LTD - Company Information

NI623277 GLENPATRICK SPORT HORSES LTD 2016-03-31 false 2015-04-01 2016-03-31 true NI623277 2015-04-01 2016-03-31 NI623277 2016-03-31 NI623277 2015-03-31 NI623277 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 NI623277 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 NI623277 uk-gaap-cd-bus:AllEntityOfficers 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number NI623277

GLENPATRICK SPORT HORSES LTD

Micro-entity Accounts

31 March 2016

GLENPATRICK SPORT HORSES LTD Registered Number NI623277

Micro-entity Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		41,000	22,000
Debtors		549	1,000
Cash at bank and in hand		20,198	20,408
		61,747	43,408
Creditors: amounts falling due within one year		(60,750)	(42,443)
Net current assets (liabilities)		997	965
Total assets less current liabilities		997	965
Total net assets (liabilities)		997	965
Capital and reserves
Called up share capital	1	1,000	1,000
Profit and loss account		(3)	(35)
Shareholders' funds		997	965

For the year ending 31 March 2016 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 21 December 2016

And signed on their behalf by:
Mr J B Megahey, Director

GLENPATRICK SPORT HORSES LTD Registered Number NI623277

Notes to the Micro-entity Accounts for the period ended 31 March 2016

1Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000