Micro-entity Accounts - NICHOLAS & DYER LIMITED

Micro-entity Accounts - NICHOLAS & DYER LIMITED


Registered Number 07081757

NICHOLAS & DYER LIMITED

Micro-entity Accounts

30 November 2015

NICHOLAS & DYER LIMITED Registered Number 07081757

Micro-entity Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed Assets 884 523
Current assets
Debtors 1,903 2,381
Cash at bank and in hand 4,829 3,868
6,732 6,249
Creditors: amounts falling due within one year (4,355) (1,805)
Net current assets (liabilities) 2,377 4,444
Total assets less current liabilities 3,261 4,967
Total net assets (liabilities) 3,261 4,967
Capital and reserves
Called up share capital 300 300
Profit and loss account 2,961 4,667
Shareholders' funds 3,261 4,967
  • For the year ending 30 November 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 30 August 2016

And signed on their behalf by:
MRS NAOMI DYER, Director