Micro-entity Accounts - SCALEGILL APARTMENTS LIMITED

SCALEGILL APARTMENTS LIMITED - Company Information

04012456 SCALEGILL APARTMENTS LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 04012456 2016-09-01 2017-08-31 04012456 2017-08-31 04012456 2016-08-31 04012456 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 04012456 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 04012456 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-01 2017-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 iso4217:GBP shares

Registered Number 04012456

SCALEGILL APARTMENTS LIMITED

Micro-entity Accounts

31 August 2017

SCALEGILL APARTMENTS LIMITED Registered Number 04012456

Micro-entity Balance Sheet as at 31 August 2017

	Notes	2017	2016
		£	£
Current assets
Cash at bank and in hand		10,645	12,840
		10,645	12,840
Creditors: amounts falling due within one year	1	(642)	(338)
Net current assets (liabilities)		10,003	12,502
Total assets less current liabilities		10,003	12,502
Total net assets (liabilities)		10,003	12,502
Capital and reserves
Called up share capital	2	5	5
Other reserves		9,998	12,497
Shareholders' funds		10,003	12,502

For the year ending 31 August 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 12 November 2017

And signed on their behalf by:
C M Flannaghan, Director

SCALEGILL APARTMENTS LIMITED Registered Number 04012456

Notes to the Micro-entity Accounts for the period ended 31 August 2017

1Creditors

	2017 £	2016 £
Secured Debts	642	338

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
5 Ordinary shares of £1 each	5	5