Micro-entity Accounts - 86-88 PENN HILL AVENUE (POOLE) LIMITED

06600784 86-88 PENN HILL AVENUE (POOLE) LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 06600784 2015-09-01 2016-08-31 06600784 2016-08-31 06600784 2015-08-31 06600784 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 06600784 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 06600784 uk-gaap-cd-bus:AllEntityOfficers 2015-09-01 2016-08-31 iso4217:GBP shares

Registered Number 06600784

86-88 PENN HILL AVENUE (POOLE) LIMITED

Micro-entity Accounts

31 August 2016

86-88 PENN HILL AVENUE (POOLE) LIMITED Registered Number 06600784

Micro-entity Balance Sheet as at 31 August 2016

	2016	2015
	£	£
Current assets
Debtors	8,480	7,430
Cash at bank and in hand	5,295	5,952
	13,775	13,382
Prepayments and accrued income	1,300	239
Net current assets (liabilities)	15,075	13,621
Total assets less current liabilities	15,075	13,621
Creditors: amounts falling due after more than one year	(10,863)	(7,963)
Accruals and deferred income	(5,104)	(6,589)
Total net assets (liabilities)	(892)	(931)
Reserves
Income and expenditure account	(892)	(931)
Members' funds	(892)	(931)

For the year ending 31 August 2016 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 May 2017

And signed on their behalf by:
Geoff Siden, Director