Micro-entity Accounts - HIGHBURY MAINE LIMITED

HIGHBURY MAINE LIMITED - Company Information

01342127 HIGHBURY MAINE LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 01342127 2016-01-01 2016-12-31 01342127 2016-12-31 01342127 2015-12-31 01342127 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 01342127 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 01342127 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-12-31 iso4217:GBP shares

Registered Number 01342127

HIGHBURY MAINE LIMITED

Micro-entity Accounts

31 December 2016

HIGHBURY MAINE LIMITED Registered Number 01342127

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Current assets
Cash at bank and in hand		767	758
		767	758
Creditors: amounts falling due within one year		(425)	(400)
Net current assets (liabilities)		342	358
Total assets less current liabilities		342	358
Total net assets (liabilities)		342	358
Capital and reserves
Called up share capital	1	200	200
Profit and loss account		142	158
Shareholders' funds		342	358

For the year ending 31 December 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 17 February 2017

And signed on their behalf by:
B B Grower, Director
B B Grower, Director

HIGHBURY MAINE LIMITED Registered Number 01342127

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

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100
100 A Ordinary shares of £1 each	100	100