Micro-entity Accounts - PINE STUDIOS (CHURCH STRETTON) LIMITED

PINE STUDIOS (CHURCH STRETTON) LIMITED - Company Information

02705214 PINE STUDIOS (CHURCH STRETTON) LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 02705214 2016-01-01 2016-12-31 02705214 2016-12-31 02705214 2015-12-31 02705214 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 02705214 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 02705214 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 02705214

PINE STUDIOS (CHURCH STRETTON) LIMITED

Micro-entity Accounts

31 December 2016

PINE STUDIOS (CHURCH STRETTON) LIMITED Registered Number 02705214

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Called up share capital not paid	8	8
Current assets
Debtors	264	1,011
Cash at bank and in hand	1,085	360
	1,349	1,371
Prepayments and accrued income	743	1,379
Net current assets (liabilities)	2,092	2,750
Total assets less current liabilities	2,100	2,758
Accruals and deferred income	(1,767)	(1,675)
Total net assets (liabilities)	333	1,083
Capital and reserves
Profit and loss account	333	1,083
Shareholders' funds	333	1,083

For the year ending 31 December 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 24 September 2017

And signed on their behalf by:
R J BAKER, Director