ERNIE9184 Ltd Accounts

at	30 April 2015

		2015	2014
		£	£
Fixed assets		2,182	2,909

Current assets		10,983	14,316

Creditors: Amounts falling due within one year		(15,359)	(28,683)
Net current liabilities		(4,376)	(14,367)
Total assets less current liabilities		(2,194)	(11,458)


Accruals and deferred income		(404)	(1,000)
Net liabilities		(2,598)	(12,458)

Called up share capital		2	2


Profit and loss account		(2,600)	(12,460)

Capital and reserves		(2,598)	(12,458)








These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 30 April 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.

Approved by the board on 02 December 2015

And signed on its behalf by:

C.J. Pearmain
Director
02 December 2015