Micro-entity Accounts - THE OLD GREEN SHERBORNE (MANAGEMENT) LIMITED

THE OLD GREEN SHERBORNE (MANAGEMENT) LIMITED - Company Information

04112811 THE OLD GREEN SHERBORNE (MANAGEMENT) LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04112811 2015-04-01 2016-03-31 04112811 2016-03-31 04112811 2015-03-31 04112811 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04112811 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 04112811 uk-gaap-cd-bus:AllEntityOfficers 2015-04-01 2016-03-31 iso4217:GBP shares

Registered Number 04112811

THE OLD GREEN SHERBORNE (MANAGEMENT) LIMITED

Micro-entity Accounts

31 March 2016

THE OLD GREEN SHERBORNE (MANAGEMENT) LIMITED Registered Number 04112811

Micro-entity Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Current assets
Debtors	1,200	-
Cash at bank and in hand	18,903	16,835
	20,103	16,835
Prepayments and accrued income	139	124
Creditors: amounts falling due within one year	(1,200)	(60)
Net current assets (liabilities)	19,042	16,899
Total assets less current liabilities	19,042	16,899
Accruals and deferred income	(684)	(1,202)
Total net assets (liabilities)	18,358	15,697
Capital and reserves
Called up share capital	8	8
Profit and loss account	18,350	15,689
Shareholders' funds	18,358	15,697

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 30 September 2016

And signed on their behalf by:
Mr S J King, Director
Mr A H B Watkins, Director