Registered Number 06932422


Micro-entity Accounts

31 March 2017


Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets - -
Current assets
Stocks - -
Debtors 33,500 30,913
Investments - -
Cash at bank and in hand 4,424 4,529
37,924 35,442
Prepayments and accrued income - -
Creditors: amounts falling due within one year (33,317) (35,342)
Net current assets (liabilities) 4,607 100
Total assets less current liabilities 4,607 100
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 4,607 100
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 4,507 0
Shareholders' funds 4,607 100
  • For the year ending 31 March 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 15 October 2017

And signed on their behalf by:
Mr J Ramsay, Director

  • Advances and credits
    The company had an outstanding directors loan in the name of Mr J Ramsay of £16,790 at the year end. This is included in other creditors. This loan is interest free and repayable on demand.



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