Micro-entity Accounts - FOOTPRINT WORKERS CO-OPERATIVE LTD.

Micro-entity Accounts - FOOTPRINT WORKERS CO-OPERATIVE LTD.


Registered Number 03357921

FOOTPRINT WORKERS CO-OPERATIVE LTD.

Micro-entity Accounts

31 December 2015

FOOTPRINT WORKERS CO-OPERATIVE LTD. Registered Number 03357921

Micro-entity Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed Assets 1,679 4,092
Current assets
Stocks 3,489 2,303
Debtors 10,085 5,663
Investments 50 50
Cash at bank and in hand 8,034 14,700
21,658 22,716
Creditors: amounts falling due within one year (2,169) (4,004)
Net current assets (liabilities) 19,489 18,712
Total assets less current liabilities 21,168 22,804
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 21,168 22,804
Reserves 21,168 22,804
  • 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 29 September 2016

And signed on their behalf by:
Alexander Hannan, Director
Cath Muller, Director