Micro-entity Accounts - ACTION REPLAY RECORDS LIMITED

Micro-entity Accounts - ACTION REPLAY RECORDS LIMITED


Registered Number 01720869

ACTION REPLAY RECORDS LIMITED

Micro-entity Accounts

31 December 2015

ACTION REPLAY RECORDS LIMITED Registered Number 01720869

Micro-entity Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Debtors 129 129
129 129
Net current assets (liabilities) 129 129
Total assets less current liabilities 129 129
Total net assets (liabilities) 129 129
Capital and reserves
Called up share capital 1 100 100
Profit and loss account 29 29
Shareholders' funds 129 129
  • For the year ending 31 December 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 9 September 2016

And signed on their behalf by:
Colin Maurice Newman, Director

ACTION REPLAY RECORDS LIMITED Registered Number 01720869

Notes to the Micro-entity Accounts for the period ended 31 December 2015

1Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100