ERNIE9184 Ltd Accounts

at	30 April 2016

Company No.		05796743	2016	2015
			£	£
Fixed assets			1,636	2,182

Current assets			7,730	10,983

Creditors: Amounts falling due within one year			(9,085)	(15,359)
Net current liabilities			(1,355)	(4,376)
Total assets less current liabilities			281	(2,194)


Accruals and deferred income			(190)	(404)
Net assets/(liabilities)			91	(2,598)

Called up share capital			2	2


Profit and loss account			89	(2,600)

Capital and reserves			91	(2,598)








These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 30 April 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.

Approved by the board on 05 August 2016

And signed on its behalf by:

C.J. Pearmain
Director
05 August 2016