Micro-entity Accounts - FORMACOMPANY & CO LTD

02729307 FORMACOMPANY & CO LTD 2016-01-01 false 2015-01-02 2016-01-01 true 02729307 2015-01-02 2016-01-01 02729307 2016-01-01 02729307 2015-01-01 02729307 uk-gaap-cd-bus:Director1 2015-01-02 2016-01-01 02729307 uk-gaap-cd-bus:Director2 2015-01-02 2016-01-01 02729307 uk-gaap-cd-bus:AllEntityOfficers 2015-01-02 2016-01-01 iso4217:GBP shares

Registered Number 02729307

FORMACOMPANY & CO LTD

Micro-entity Accounts

1 January 2016

FORMACOMPANY & CO LTD Registered Number 02729307

Micro-entity Balance Sheet as at 1 January 2016

	2016	2015
	£	£
Fixed Assets	400,000	400,000
Current Assets	137,663	54,047
Creditors: amounts falling due within one year	(21,773)	(23,255)
Net current assets (liabilities)	115,890	30,792
Total assets less current liabilities	515,890	430,792
Creditors: amounts falling due after more than one year	(101,500)	(50,000)
Total net assets (liabilities)	414,390	380,792
Capital and reserves	414,390	380,792

For the year ending 1 January 2016 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 18 February 2016

And signed on their behalf by:
Paul Blackburn, Director