Micro-entity Accounts - SUSSEX COURT (STREATHAM) LTD

Micro-entity Accounts - SUSSEX COURT (STREATHAM) LTD

SUSSEX COURT (STREATHAM) LTD - Company Information

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Registered Number 06206634

SUSSEX COURT (STREATHAM) LTD

Micro-entity Accounts

30 April 2016

SUSSEX COURT (STREATHAM) LTD Registered Number 06206634

Micro-entity Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 1 30,000 30,000
30,000 30,000
Current assets
Cash at bank and in hand 300 301
300 301
Creditors: amounts falling due within one year (300) (301)
Net current assets (liabilities) 0 0
Total assets less current liabilities 30,000 30,000
Total net assets (liabilities) 30,000 30,000
Capital and reserves
Called up share capital 12 12
Share premium account 29,988 29,988
Shareholders' funds 30,000 30,000
  • For the year ending 30 April 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 15 February 2017

And signed on their behalf by:
Marcus Scudamore, Director

SUSSEX COURT (STREATHAM) LTD Registered Number 06206634

Notes to the Micro-entity Accounts for the period ended 30 April 2016

1Tangible fixed assets
£
Cost
At 1 May 2015 30,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 30,000
Depreciation
At 1 May 2015 -
Charge for the year -
On disposals -
At 30 April 2016 -
Net book values
At 30 April 2016 30,000
At 30 April 2015 30,000