Micro-entity Accounts - COLEORTON HALL MANAGEMENT COMPANY LIMITED

COLEORTON HALL MANAGEMENT COMPANY LIMITED - Company Information

04759922 COLEORTON HALL MANAGEMENT COMPANY LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 04759922 2016-07-01 2017-06-30 04759922 2017-06-30 04759922 2016-06-30 04759922 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 04759922 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 04759922 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 04759922

COLEORTON HALL MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 June 2017

COLEORTON HALL MANAGEMENT COMPANY LIMITED Registered Number 04759922

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Fixed Assets	5,467	10,861
Current Assets	100,623	75,018
Creditors: amounts falling due within one year	(33,193)	(28,343)
Net current assets (liabilities)	67,430	46,675
Total assets less current liabilities	72,897	57,536
Total net assets (liabilities)	72,897	57,536
Capital and reserves
Called up share capital	49	49
Other reserves	72,848	57,487
Shareholders' funds	72,897	57,536

For the year ending 30 June 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 23 February 2018

And signed on their behalf by:
Stuart Smith, Director