Micro-entity Accounts - SCALEGILL APARTMENTS LIMITED

SCALEGILL APARTMENTS LIMITED - Company Information

04012456 SCALEGILL APARTMENTS LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 04012456 2015-09-01 2016-08-31 04012456 2016-08-31 04012456 2015-08-31 04012456 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 04012456 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 04012456 uk-gaap-cd-bus:AllEntityOfficers 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 04012456

SCALEGILL APARTMENTS LIMITED

Micro-entity Accounts

31 August 2016

SCALEGILL APARTMENTS LIMITED Registered Number 04012456

Micro-entity Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Current assets
Cash at bank and in hand		12,840	10,767
		12,840	10,767
Creditors: amounts falling due within one year	1	(338)	(256)
Net current assets (liabilities)		12,502	10,511
Total assets less current liabilities		12,502	10,511
Total net assets (liabilities)		12,502	10,511
Capital and reserves
Called up share capital	2	5	5
Other reserves		12,497	10,506
Shareholders' funds		12,502	10,511

For the year ending 31 August 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 12 November 2016

And signed on their behalf by:
C Flannaghan, Director

SCALEGILL APARTMENTS LIMITED Registered Number 04012456

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

1Creditors

	2016 £	2015 £
Secured Debts	338	256
Instalment debts due after 5 years	0	0
Non-instalment debts due after 5 years	0	0

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
5 Ordinary shares of £1 each	5	5