Micro-entity Accounts - EXPERIENCE ENTERPRISE LINCOLNSHIRE LTD

EXPERIENCE ENTERPRISE LINCOLNSHIRE LTD - Company Information

08409739 EXPERIENCE ENTERPRISE LINCOLNSHIRE LTD 2016-02-28 false 2015-03-01 2016-02-28 true 08409739 2015-03-01 2016-02-28 08409739 2016-02-28 08409739 2015-02-28 08409739 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 08409739 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 08409739 uk-gaap-cd-bus:AllEntityOfficers 2015-03-01 2016-02-28 iso4217:GBP shares

Registered Number 08409739

EXPERIENCE ENTERPRISE LINCOLNSHIRE LTD

Micro-entity Accounts

28 February 2016

EXPERIENCE ENTERPRISE LINCOLNSHIRE LTD Registered Number 08409739

Micro-entity Balance Sheet as at 28 February 2016

	2016	2015
	£	£
Fixed Assets	703	879
Current Assets	8,241	3,501
Prepayments and accrued income	290	-
Creditors: amounts falling due within one year	(1,085)	(878)
Net current assets (liabilities)	7,446	2,623
Total assets less current liabilities	8,149	3,502
Accruals and deferred income	(5,340)	(200)
Total net assets (liabilities)	2,809	3,302
Reserves
Income and expenditure account	2,809	3,302
Members' funds	2,809	3,302

For the year ending 28 February 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 25 August 2016

And signed on their behalf by:
Paul Scott, Director