Micro-entity Accounts - OVERHANG LTD

Micro-entity Accounts - OVERHANG LTD


Registered Number 08414107

OVERHANG LTD

Micro-entity Accounts

28 February 2015

OVERHANG LTD Registered Number 08414107

Micro-entity Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed Assets - -
Current Assets 4,827 10,977
Prepayments and accrued income - -
Creditors: amounts falling due within one year (8,353) (7,379)
Net current assets (liabilities) (3,526) 3,598
Total assets less current liabilities (3,526) 3,598
Creditors: amounts falling due after more than one year (5,485) (2,965)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (9,011) 633
Capital and reserves (9,011) 633
  • For the year ending 28 February 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 30 December 2015

And signed on their behalf by:
MR JS Pather, Director
MR Joby Ingram - Dodd, Director