Micklethwaite Management Company Limited - Accounts to registrar - small 17.2
Micklethwaite Management Company Limited - Accounts to registrar - small 17.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2016 |
FOR |
MICKLETHWAITE MANAGEMENT COMPANY LIMITED |
MICKLETHWAITE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04819301) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31st December 2016 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
MICKLETHWAITE MANAGEMENT COMPANY LIMITED |
COMPANY INFORMATION |
for the Year Ended 31st December 2016 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Ossington Chambers |
6-8 Castle Gate |
Newark |
Nottinghamshire |
NG24 1AX |
MICKLETHWAITE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04819301) |
BALANCE SHEET |
31st December 2016 |
31/12/16 | 31/12/15 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 4 |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on |
MICKLETHWAITE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04819301) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31st December 2016 |
1. | STATUTORY INFORMATION |
Micklethwaite Management Company Limited is a |
and Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/12/16 | 31/12/15 |
£ | £ |
Share capital | 105 | 105 |
4. | CALLED UP SHARE CAPITAL |
Allotted and issued: |
Number: | Class: | Nominal | 31/12/16 | 31/12/15 |
value: | £ | £ |
Share capital 1 | £1 | 105 | 105 |
5. | RESERVES |
Retained |
earnings |
£ |
Profit for the year |
At 31st December 2016 |
6. | FIRST YEAR ADOPTION |
These financial statements are the first which the company has prepared in accordance with the provisions of |
Financial Reporting Standard 102 (FRS 102), including those of Section 1A relating to "Small Entities". The |
transition to FRS 102 has had no effect on any item included within the opening balance sheet of the comparative |
period at 1st January 2015, the income statement for the comparative period ended 31st December 2015 or the |
closing balance sheet of the comparative period at 31st December 2015. |