Micro-entity Accounts - STATEWELL LIMITED

Micro-entity Accounts - STATEWELL LIMITED


Registered Number 03144234

STATEWELL LIMITED

Micro-entity Accounts

30 April 2016

STATEWELL LIMITED Registered Number 03144234

Micro-entity Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Called up share capital not paid 11 11
Fixed Assets 2,577 -
Debtors 5,169 -
Cash at bank and in hand 1,349 -
Current Assets 6,518 -
Creditors: amounts falling due within one year (560) -
Net current assets (liabilities) 5,958 -
Total assets less current liabilities 8,546 11
Total net assets (liabilities) 8,546 11
Capital and reserves
Called up share capital 11 11
Share premium account 8,682 -
Profit and loss account (147) -
Shareholders' funds 8,546 11
  • For the year ending 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.
  • 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 April 2016

And signed on their behalf by:
ROBINSON, Peter Michael, Director