Micro-entity Accounts - 136 WARWICK WAY LIMITED

Micro-entity Accounts - 136 WARWICK WAY LIMITED


Registered Number 04218367

136 WARWICK WAY LIMITED

Micro-entity Accounts

30 June 2018

136 WARWICK WAY LIMITED Registered Number 04218367

Micro-entity Balance Sheet as at 30 June 2018

Notes 30/06/2018 31/12/2016
£ £
Called up share capital not paid
-
-
Fixed Assets
13,499
13,499
Current Assets
13,717
1,931
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,510)
(1,721)
Net current assets (liabilities)
11,207
210
Total assets less current liabilities
24,706
13,709
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)
24,706
13,709
Capital and reserves
24,706
13,709
  • For the year ending 30 June 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 28 March 2019

And signed on their behalf by:
Dr John Myatt, Director