Micro-entity Accounts - ODHAR SUNTIME COMPANY LIMITED(THE)

Micro-entity Accounts - ODHAR SUNTIME COMPANY LIMITED(THE)


Registered Number 01769922

ODHAR SUNTIME COMPANY LIMITED(THE)

Micro-entity Accounts

31 March 2015

ODHAR SUNTIME COMPANY LIMITED(THE) Registered Number 01769922

Micro-entity Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 19,157 14,167
Investments - -
19,157 14,167
Current assets
Stocks - -
Debtors 1,896 1,191
Investments - -
Cash at bank and in hand 3,647 13,583
5,543 14,774
Prepayments and accrued income 424 -
Creditors: amounts falling due within one year - (10,066)
Net current assets (liabilities) 5,967 4,708
Total assets less current liabilities 25,124 18,875
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) 25,124 18,875
Capital and reserves
Called up share capital 48,000 48,000
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (22,876) (29,125)
Shareholders' funds 25,124 18,875
  • For the year ending 31 March 2015 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 November 2015

And signed on their behalf by:
A J Smirthwaite, Director
S J Moxon, Director