Micro-entity Accounts - TWENTYTHREE04 LTD

05128393 TWENTYTHREE04 LTD 2016-05-31 false 2015-06-01 2016-05-31 true 05128393 2015-06-01 2016-05-31 05128393 2016-05-31 05128393 2015-05-31 05128393 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 05128393 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 05128393 uk-gaap-cd-bus:AllEntityOfficers 2015-06-01 2016-05-31 iso4217:GBP shares

Registered Number 05128393

TWENTYTHREE04 LTD

Micro-entity Accounts

31 May 2016

TWENTYTHREE04 LTD Registered Number 05128393

Micro-entity Balance Sheet as at 31 May 2016

	2016	2015
	£	£
Fixed Assets	9,370	8,259
Current Assets	167,964	129,479
Creditors: amounts falling due within one year	(111,721)	(86,541)
Net current assets (liabilities)	56,243	42,938
Total assets less current liabilities	65,613	51,197
Total net assets (liabilities)	65,613	51,197
Capital and reserves	65,613	51,197

For the year ending 31 May 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 4 November 2016

And signed on their behalf by:
S George, Director