Micro-entity Accounts - 93 WORPLE ROAD LIMITED

Micro-entity Accounts - 93 WORPLE ROAD LIMITED


Registered Number 05179658

93 WORPLE ROAD LIMITED

Micro-entity Accounts

31 July 2015

93 WORPLE ROAD LIMITED Registered Number 05179658

Micro-entity Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed Assets 18,000 18,000
Current Assets 34,625 37,826
Creditors: amounts falling due within one year (31,118) (34,320)
Net current assets (liabilities) 3,507 3,506
Total assets less current liabilities 21,507 21,506
Total net assets (liabilities) 21,507 21,506
Reserves
Revaluation reserve 22,002 22,002
Income and expenditure account (495) (496)
Members' funds 21,507 21,506
  • For the year ending 31 July 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 6 April 2016

And signed on their behalf by:
Ilse Gifford Smith, Director