Company Registration Number 00583161 (England and Wales)
HENLEY MANOR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
HENLEY MANOR LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
388,287
391,745
Current assets
235,209
237,561
Prepayments and accrued income
5,051
22,698
Creditors: amounts falling due within one year
(40,227)
(44,968)
Net current assets
200,033
215,291
Total assets less current liabilities
588,320
607,036
Accruals and deferred income
(3,450)
(5,175)
Net assets
584,870
601,861
Capital and reserves
584,870
601,861
Henley Manor Limited is a company limited by shares incorporated in England and Wales. The registered office is 17 Woodgate Close, Charlton Kings, CHELTENHAM, Gloucestershire, GL52 6UW.
For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.
The financial statements were approved by the board of directors and authorised for issue on 20 July 2017 and are signed on its behalf by:
Mr R Cox
Director
Company Registration Number 00583161
