Micro-entity Accounts - ZETEX CARPET TILES LIMITED

ZETEX CARPET TILES LIMITED - Company Information

NI050401 ZETEX CARPET TILES LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true NI050401 2014-01-01 2014-12-31 NI050401 2014-12-31 NI050401 2013-12-31 NI050401 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 NI050401 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 NI050401 uk-gaap-cd-bus:AllEntityOfficers 2014-01-01 2014-12-31 iso4217:GBP shares

Registered Number NI050401

ZETEX CARPET TILES LIMITED

Micro-entity Accounts

31 December 2014

ZETEX CARPET TILES LIMITED Registered Number NI050401

Micro-entity Balance Sheet as at 31 December 2014

	2014	2013
	£	£
Fixed Assets	-	298
Current Assets	457,703	521,909
Prepayments and accrued income	-	518
Creditors: amounts falling due within one year	(1,036)	(40,002)
Net current assets (liabilities)	456,667	482,425
Total assets less current liabilities	456,667	482,723
Accruals and deferred income	(16,000)	(32,057)
Total net assets (liabilities)	440,667	450,666
Capital and reserves	440,667	450,666

For the year ending 31 December 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 13 August 2015

And signed on their behalf by:
T Iain Uprichard, Director