Micro-entity Accounts - SCALEGILL ESTATE LIMITED
Micro-entity Accounts - SCALEGILL ESTATE LIMITED
Registered Number 03981917
SCALEGILL ESTATE LIMITED
Micro-entity Accounts
31 August 2017
SCALEGILL ESTATE LIMITED Registered Number 03981917
Micro-entity Balance Sheet as at 31 August 2017
| Notes | 2017 | 2016 | |
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| £ | £ | ||
| Called up share capital not paid |
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| Fixed Assets |
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| Current assets | |||
| Stocks |
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| Debtors |
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| Investments |
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| Cash at bank and in hand |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
( |
( |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
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| Capital and reserves | |||
| Called up share capital |
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| Share premium account |
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| Revaluation reserve |
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| Other reserves |
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| Profit and loss account |
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| Shareholders' funds |
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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
And signed on their behalf by: