Micro-entity Accounts - 7TH PROTOCOL LIMITED

Micro-entity Accounts - 7TH PROTOCOL LIMITED

7TH PROTOCOL LIMITED - Company Information

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Registered Number 03991643

7TH PROTOCOL LIMITED

Micro-entity Accounts

31 May 2016

7TH PROTOCOL LIMITED Registered Number 03991643

Micro-entity Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Called up share capital not paid 100 100
Fixed Assets 509 622
Current Assets 956 483
Prepayments and accrued income - -
Creditors: amounts falling due within one year (23,869) (18,821)
Net current assets (liabilities) (22,913) (18,338)
Total assets less current liabilities (22,304) (17,616)
Creditors: amounts falling due after more than one year (5,022) (6,332)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (27,326) (23,948)
Capital and reserves (27,326) (23,948)
  • 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 28 February 2017

And signed on their behalf by:
Christopher Colin Randall, Director

Footnotes:
  • Advances and credits
    The company has no current debts that are not covered. The bulk of the total under current creditors is owed to the director for amounts loaned to the company over a long period and are not required to be paid back unless there are surplus funds available.