Micro-entity Accounts - STIRLING HOUSE FREEHOLD LIMITED

Micro-entity Accounts - STIRLING HOUSE FREEHOLD LIMITED

STIRLING HOUSE FREEHOLD LIMITED - Company Information

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Registered Number 05880102

STIRLING HOUSE FREEHOLD LIMITED

Micro-entity Accounts

30 June 2016

STIRLING HOUSE FREEHOLD LIMITED Registered Number 05880102

Micro-entity Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed Assets 22,400 22,400
Current Assets 10,831 21,745
Creditors: amounts falling due within one year 1 (30,465) (7,225)
Net current assets (liabilities) (19,634) 14,520
Total assets less current liabilities 2,766 36,920
Total net assets (liabilities) 2,766 36,920
Capital and reserves
Called up share capital 2 16 16
Other reserves 22,400 22,400
Profit and loss account (19,650) 14,504
Shareholders' funds 2,766 36,920
  • For the year ending 30 June 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 3 August 2016

And signed on their behalf by:
D J Price, Director

STIRLING HOUSE FREEHOLD LIMITED Registered Number 05880102

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

1Creditors
2016
£		 2015
£
Secured Debts 30,465 7,225
2Called Up Share Capital
Allotted, called up and fully paid:
2016
£		 2015
£
16 Ordinary shares of £1 each 16 16