Micro-entity Accounts - I-DISPENSE LIMITED

I-DISPENSE LIMITED - Company Information

07893193 I-DISPENSE LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 07893193 2015-11-01 2016-10-31 07893193 2016-10-31 07893193 2015-10-31 07893193 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 07893193 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 07893193 uk-gaap-cd-bus:AllEntityOfficers 2015-11-01 2016-10-31 iso4217:GBP shares

Registered Number 07893193

I-DISPENSE LIMITED

Micro-entity Accounts

31 October 2016

I-DISPENSE LIMITED Registered Number 07893193

Micro-entity Balance Sheet as at 31 October 2016

	2016	2015
	£	£
Fixed Assets	21,391	25,518
Current Assets	256,148	258,896
Creditors: amounts falling due within one year	(118,387)	(120,834)
Net current assets (liabilities)	137,761	138,062
Total assets less current liabilities	159,152	163,580
Creditors: amounts falling due after more than one year	(33,234)	(44,883)
Total net assets (liabilities)	125,918	118,697
Capital and reserves	125,918	118,697

For the year ending 31 October 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 January 2017

And signed on their behalf by:
A Riaz, Director