Micro-entity Accounts - ARCHIVE ANY LIMITED

Micro-entity Accounts - ARCHIVE ANY LIMITED


Registered Number 07866814

ARCHIVE ANY LIMITED

Micro-entity Accounts

31 December 2016

ARCHIVE ANY LIMITED Registered Number 07866814

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed Assets - -
Current assets
Debtors 278,640 168,230
Cash at bank and in hand 449 714
279,089 168,944
Creditors: amounts falling due within one year (277,860) (168,537)
Net current assets (liabilities) 1,229 407
Total assets less current liabilities 1,229 407
Total net assets (liabilities) 1,229 407
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,129 307
Shareholders' funds 1,229 407
  • For the year ending 31 December 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 13 March 2017

And signed on their behalf by:
Ian McBeath, Director