Micro-entity Accounts - FIRST DIRECTORY LIMITED

Micro-entity Accounts - FIRST DIRECTORY LIMITED


Registered Number 03997702

FIRST DIRECTORY LIMITED

Micro-entity Accounts

31 October 2015

FIRST DIRECTORY LIMITED Registered Number 03997702

Micro-entity Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed Assets 3,210 3,925
Current Assets 279,875 334,600
Prepayments and accrued income 4,203 5,276
Creditors: amounts falling due within one year (26,772) (84,180)
Net current assets (liabilities) 257,306 255,696
Total assets less current liabilities 260,516 259,621
Creditors: amounts falling due after more than one year (1,064) (17,919)
Provisions for liabilities - (785)
Total net assets (liabilities) 259,452 240,917
Capital and reserves 259,452 240,917
  • For the year ending 31 October 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 7 June 2016

And signed on their behalf by:
R Simpkins, Director