Micro-entity Accounts - SEREN CONSULTANCY LIMITED

Micro-entity Accounts - SEREN CONSULTANCY LIMITED


Registered Number 05263995

SEREN CONSULTANCY LIMITED

Micro-entity Accounts

31 October 2015

SEREN CONSULTANCY LIMITED Registered Number 05263995

Micro-entity Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed Assets 1,041 1,388
Current Assets 5,713 5,156
Creditors: amounts falling due within one year (3,727) (3,213)
Net current assets (liabilities) 1,986 1,943
Total assets less current liabilities 3,027 3,331
Creditors: amounts falling due after more than one year - (645)
Accruals and deferred income (494) (494)
Total net assets (liabilities) 2,533 2,192
Capital and reserves 2,533 2,192
  • 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 29 July 2016

And signed on their behalf by:
William Dacre Brereton, Director