Micro-entity Accounts - ABBEY MANOR NW LIMITED

05585985 ABBEY MANOR NW LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 05585985 2015-11-01 2016-10-31 05585985 2016-10-31 05585985 2015-10-31 05585985 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 05585985 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 05585985 uk-gaap-cd-bus:AllEntityOfficers 2015-11-01 2016-10-31 iso4217:GBP shares

Registered Number 05585985

ABBEY MANOR NW LIMITED

Micro-entity Accounts

31 October 2016

ABBEY MANOR NW LIMITED Registered Number 05585985

Micro-entity Balance Sheet as at 31 October 2016

	2016	2015
	£	£
Fixed Assets	1,319,530	1,894,571
Current Assets	11,898	65,574
Creditors: amounts falling due within one year	(144,399)	(63,817)
Net current assets (liabilities)	(132,501)	1,757
Total assets less current liabilities	1,187,029	1,896,328
Creditors: amounts falling due after more than one year	(681,366)	(1,452,957)
Total net assets (liabilities)	505,663	443,371
Capital and reserves	505,663	443,371

For the year ending 31 October 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 6 June 2017

And signed on their behalf by:
J. German, Director