Micro-entity Accounts - ATHERTONS LIMITED

04557215 ATHERTONS LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 04557215 2015-03-01 2016-02-28 04557215 2016-02-28 04557215 2015-02-28 04557215 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 04557215 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 04557215 uk-gaap-cd-bus:AllEntityOfficers 2015-03-01 2016-02-28 iso4217:GBP shares

Registered Number 04557215

ATHERTONS LIMITED

Micro-entity Accounts

28 February 2016

ATHERTONS LIMITED Registered Number 04557215

Micro-entity Balance Sheet as at 28 February 2016

	2016	2015
	£	£
Fixed Assets	13,800	15,806
Current Assets	66,713	59,768
Creditors: amounts falling due within one year	(55,316)	(49,405)
Net current assets (liabilities)	11,397	10,363
Total assets less current liabilities	25,197	26,169
Total net assets (liabilities)	25,197	26,169
Capital and reserves	25,197	26,169

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 28 November 2016

And signed on their behalf by:
Mr J Atherton, Director

Footnotes:

Advances and credits
At the balance sheet date the company was owed £28,710 by it's director (2015: £8,719 owed to it's director).

ATHERTONS LIMITED Registered Number 04557215

Notes to the Micro-entity Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).