Accounts filed on 31-07-2016


SPARHAM COOK MANAGEMENT ACCOUNTS LIMITED

Company Registration Number:
08591953 (England and Wales)

Unaudited Micro-Entity Financial Statements (Balance Sheet and Footnotes only)

Period of accounts

Start date: 01 August 2015

End date: 31 July 2016

SPARHAM COOK MANAGEMENT ACCOUNTS LIMITED

Company Information

for the Period Ended 31 July 2016




Director: Claire Sparham
Maurice Sparham
Registered office: 18
Darwin Court
Gravel Walk
Rochester
Kent
ME1 1HP
Company Registration Number: 08591953 (England and Wales)

SPARHAM COOK MANAGEMENT ACCOUNTS LIMITED

Micro-Entity Balance sheet

As at 31 July 2016


2016
£

2015
£
Called up share capital not paid: 100 100
Current assets: 211 1,846
Creditors: amounts falling due within one year: ( 30 ) ( 1,007 )
Net current assets (liabilities): 181 839
Total assets less current liabilities: 281 939
Provision for liabilities: ( 732 )
Total net assets (liabilities): 281 207
Capital and reserves: 281 207

SPARHAM COOK MANAGEMENT ACCOUNTS LIMITED

Balance sheet continued

As at 31 July 2016

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 08 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Claire Sparham
Status: Director