Micro-entity Accounts - 17 BRONDESBURY VILLAS LIMITED

17 BRONDESBURY VILLAS LIMITED - Company Information

04411805 17 BRONDESBURY VILLAS LIMITED 2017-03-13 false 2016-02-29 2017-03-13 true 04411805 2016-02-29 2017-03-13 04411805 2017-03-13 04411805 2016-02-28 04411805 uk-gaap-cd-bus:Director1 2016-02-29 2017-03-13 04411805 uk-gaap-cd-bus:Director2 2016-02-29 2017-03-13 04411805 uk-gaap-cd-bus:AllEntityOfficers 2016-02-29 2017-03-13 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 2017-03-13 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-13 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 iso4217:GBP shares

Registered Number 04411805

17 BRONDESBURY VILLAS LIMITED

Micro-entity Accounts

13 March 2017

17 BRONDESBURY VILLAS LIMITED Registered Number 04411805

Micro-entity Balance Sheet as at 13 March 2017

	Notes	13/03/2017	28/02/2016
		£	£
Fixed Assets		33,985	33,985
Current assets
Debtors	1	37	86
Cash at bank and in hand		495	1,249
		532	1,335
Creditors: amounts falling due within one year	2	(348)	(1,193)
Net current assets (liabilities)		184	142
Total assets less current liabilities		34,169	34,127
Creditors: amounts falling due after more than one year	2	(33,985)	(33,985)
Total net assets (liabilities)		184	142
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		84	42
Shareholders' funds		184	142

For the year ending 13 March 2017 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 20 October 2017

And signed on their behalf by:
Jacqueline Tripconey, Director

17 BRONDESBURY VILLAS LIMITED Registered Number 04411805

Notes to the Micro-entity Accounts for the period ended 13 March 2017

1Debtors

	13/03/2017 £	28/02/2016 £
Debtors include the following amounts due after more than one year	37	86

2Creditors

	13/03/2017 £	28/02/2016 £
Secured Debts	33,985	33,895

3Called Up Share Capital
Allotted, called up and fully paid:

	13/03/2017 £	28/02/2016 £
100 Ordinary shares of £1 each	100	100