Micro-entity Accounts - BELPER LOG AND COAL LIMITED

BELPER LOG AND COAL LIMITED - Company Information

08085959 BELPER LOG AND COAL LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 08085959 2013-06-01 2014-05-31 08085959 2014-05-31 08085959 2013-05-31 08085959 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 08085959 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 08085959 uk-gaap-cd-bus:AllEntityOfficers 2013-06-01 2014-05-31 iso4217:GBP shares

Registered Number 08085959

BELPER LOG AND COAL LIMITED

Micro-entity Accounts

31 May 2014

BELPER LOG AND COAL LIMITED Registered Number 08085959

Micro-entity Balance Sheet as at 31 May 2014

	2014	2013
	£	£
Called up share capital not paid	1	1
Fixed assets
Tangible assets	4,725	6,300
	4,725	6,300
Current assets
Stocks	40	750
Cash at bank and in hand	1,300	1,200
	1,340	1,950
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(5,153)	(11,006)
Net current assets (liabilities)	(3,813)	(9,056)
Total assets less current liabilities	913	(2,755)
Creditors: amounts falling due after more than one year	(10,905)	0
Total net assets (liabilities)	(9,992)	(2,755)
Capital and reserves
Called up share capital	1	1
Profit and loss account	(9,993)	(2,756)
Shareholders' funds	(9,992)	(2,755)

For the year ending 31 May 2014 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 27 February 2015

And signed on their behalf by:
Mr J A Wheeler, Director