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Registered Number 00093280

STREATHAM MANOR GARDENS LIMITED

Micro-entity Accounts

31 December 2017

STREATHAM MANOR GARDENS LIMITED Registered Number 00093280

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets
108,404
139,950
Current Assets
75,902
387,867
Prepayments and accrued income
-
8,211
Creditors: amounts falling due within one year
-
(321,536)
Net current assets (liabilities)
75,902
74,542
Total assets less current liabilities
184,306
214,492
Creditors: amounts falling due after more than one year
(183,851)
(183,851)
Accruals and deferred income
(2,500)
(29,037)
Total net assets (liabilities)
(2,045)
1,604
Capital and reserves
(2,045)
1,604
  • For the year ending 31 December 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 27 September 2018

And signed on their behalf by:
A Walker, Director