Micro-entity Accounts - WEST OF ENGLAND LAND (STOKE-SUB-HAMDON) LIMITED

WEST OF ENGLAND LAND (STOKE-SUB-HAMDON) LIMITED - Company Information

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Registered Number 04490475

WEST OF ENGLAND LAND (STOKE-SUB-HAMDON) LIMITED

Micro-entity Accounts

31 December 2016

WEST OF ENGLAND LAND (STOKE-SUB-HAMDON) LIMITED Registered Number 04490475

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		5,250	5,250
Debtors		9,500	9,500
Cash at bank and in hand		33	-
		14,783	14,750
Creditors: amounts falling due within one year		(445,079)	(434,398)
Net current assets (liabilities)		(430,296)	(419,648)
Total assets less current liabilities		(430,296)	(419,648)
Creditors: amounts falling due after more than one year		(140,000)	(140,000)
Total net assets (liabilities)		(570,296)	(559,648)
Capital and reserves
Called up share capital	1	3	3
Profit and loss account		(570,299)	(559,651)
Shareholders' funds		(570,296)	(559,648)

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 28 September 2017

And signed on their behalf by:
DL BRITTAIN, Director

WEST OF ENGLAND LAND (STOKE-SUB-HAMDON) LIMITED Registered Number 04490475

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

1Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
3 Ordinary shares of £1 each	3	3