Micro-entity Accounts - 19 SOUTHEY ROAD MANAGEMENT LIMITED

19 SOUTHEY ROAD MANAGEMENT LIMITED - Company Information

02685102 19 SOUTHEY ROAD MANAGEMENT LIMITED 2017-02-28 false 2016-02-29 2017-02-28 true 02685102 2016-02-29 2017-02-28 02685102 2017-02-28 02685102 2016-02-28 02685102 uk-gaap-cd-bus:Director1 2016-02-29 2017-02-28 02685102 uk-gaap-cd-bus:Director2 2016-02-29 2017-02-28 02685102 uk-gaap-cd-bus:AllEntityOfficers 2016-02-29 2017-02-28 iso4217:GBP shares

Registered Number 02685102

19 SOUTHEY ROAD MANAGEMENT LIMITED

Micro-entity Accounts

28 February 2017

19 SOUTHEY ROAD MANAGEMENT LIMITED Registered Number 02685102

Micro-entity Balance Sheet as at 28 February 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	6,130	6,211
	6,130	6,211
Current assets
Debtors	2,210	2,092
Cash at bank and in hand	33,760	28,837
	35,970	30,929
Creditors: amounts falling due within one year	(986)	(835)
Net current assets (liabilities)	34,984	30,094
Total assets less current liabilities	41,114	36,305
Total net assets (liabilities)	41,114	36,305
Capital and reserves
Called up share capital	6	6
Profit and loss account	41,108	36,299
Shareholders' funds	41,114	36,305

For the year ending 28 February 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 November 2017

And signed on their behalf by:
K PERRIN, Director