Micro-entity Accounts - B & O LEISURE LIMITED

Micro-entity Accounts - B & O LEISURE LIMITED


Registered Number 07810559

B & O LEISURE LIMITED

Micro-entity Accounts

31 July 2018

B & O LEISURE LIMITED Registered Number 07810559

Micro-entity Balance Sheet as at 31 July 2018

Notes 31/07/2018 30/09/2017
£ £
Fixed Assets
-
29,978
Current Assets
919
5,010
Creditors: amounts falling due within one year
(2,085)
(5,611)
Net current assets (liabilities)
(1,166)
(601)
Total assets less current liabilities
(1,166)
29,377
Creditors: amounts falling due after more than one year
(6,258)
(7,220)
Accruals and deferred income
-
(1,400)
Total net assets (liabilities)
(7,424)
20,757
Capital and reserves
(7,424)
20,757
  • For the year ending 31 July 2018 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 9 February 2019

And signed on their behalf by:
N Brewer, Director