Micro-entity Accounts - GOLDSMITH HOUSE (LEYBURN) MANAGEMENT COMPANY LIMITED
Micro-entity Accounts - GOLDSMITH HOUSE (LEYBURN) MANAGEMENT COMPANY LIMITED
Registered Number 05293428
GOLDSMITH HOUSE (LEYBURN) MANAGEMENT COMPANY LIMITED
Micro-entity Accounts
30 November 2016
GOLDSMITH HOUSE (LEYBURN) MANAGEMENT COMPANY LIMITED Registered Number 05293428
Micro-entity Balance Sheet as at 30 November 2016
| Notes | 2016 | 2015 | |
|---|---|---|---|
| £ | £ | ||
| Called up share capital not paid |
|
|
|
| Fixed Assets |
|
||
| Current assets | |||
| Stocks |
|
|
|
| Cash at bank and in hand |
|
|
|
|
|
|
||
| Prepayments and accrued income |
|
|
|
| Creditors: amounts falling due within one year |
( |
( |
|
| Net current assets (liabilities) |
|
|
|
| Total assets less current liabilities |
|
|
|
| Creditors: amounts falling due after more than one year |
|
|
|
| Provisions for liabilities |
|
|
|
| Accruals and deferred income |
|
|
|
| Total net assets (liabilities) |
|
|
|
| Capital and reserves | |||
| Called up share capital |
|
|
|
| Share premium account |
|
|
|
| Revaluation reserve |
|
|
|
| Other reserves |
|
|
|
| Profit and loss account |
|
|
|
| Shareholders' funds |
|
|
|
For the year ending 30 November 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
And signed on their behalf by: