Micro-entity Accounts - EAGLE HOUSE EXPRESS LTD

Micro-entity Accounts - EAGLE HOUSE EXPRESS LTD


Registered Number 07676499

EAGLE HOUSE EXPRESS LTD

Micro-entity Accounts

30 June 2016

EAGLE HOUSE EXPRESS LTD Registered Number 07676499

Micro-entity Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 1 400 604
400 604
Current assets
Stocks - 665
Debtors - 2,603
Cash at bank and in hand 229 1,052
229 4,320
Creditors: amounts falling due within one year (4,379) (7,034)
Net current assets (liabilities) (4,150) (2,714)
Total assets less current liabilities (3,750) (2,110)
Total net assets (liabilities) (3,750) (2,110)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (4,750) (3,110)
Shareholders' funds (3,750) (2,110)
  • For the year ending 30 June 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 26 March 2017

And signed on their behalf by:
M Amankwa, Director

EAGLE HOUSE EXPRESS LTD Registered Number 07676499

Notes to the Micro-entity Accounts for the period ended 30 June 2016

1Tangible fixed assets
£
Cost
At 1 July 2015 1,023
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 1,023
Depreciation
At 1 July 2015 419
Charge for the year 204
On disposals -
At 30 June 2016 623
Net book values
At 30 June 2016 400
At 30 June 2015 604