Micro-entity Accounts - COUNTRYSIDE ACCOUNTING LIMITED

COUNTRYSIDE ACCOUNTING LIMITED - Company Information

06870960 COUNTRYSIDE ACCOUNTING LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 06870960 2016-04-01 2017-03-31 06870960 2017-03-31 06870960 2016-03-31 06870960 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 06870960 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 06870960 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 06870960

COUNTRYSIDE ACCOUNTING LIMITED

Micro-entity Accounts

31 March 2017

COUNTRYSIDE ACCOUNTING LIMITED Registered Number 06870960

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	2,151	2,572
		2,151	2,572
Current assets
Debtors	2	6,180	6,993
		6,180	6,993
Creditors: amounts falling due within one year	3	(657)	-
Net current assets (liabilities)		5,523	6,993
Total assets less current liabilities		7,674	9,565
Creditors: amounts falling due after more than one year	3	(2,500)	(4,500)
Total net assets (liabilities)		5,174	5,065
Capital and reserves
Called up share capital	4	1,000	1,000
Other reserves		4,065	-
Profit and loss account		109	4,065
Shareholders' funds		5,174	5,065

For the year ending 31 March 2017 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 5 April 2017

And signed on their behalf by:
Linda Baharier, Director

COUNTRYSIDE ACCOUNTING LIMITED Registered Number 06870960

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	7,740
Additions	85
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	7,825
Depreciation
At 1 April 2016	5,168
Charge for the year	506
On disposals	-
At 31 March 2017	5,674
Net book values
At 31 March 2017	2,151
At 31 March 2016	2,572

2Debtors

	2017 £	2016 £
Debtors include the following amounts due after more than one year	6,180	6,993

3Creditors

	2017 £	2016 £
Secured Debts	657	-
Non-instalment debts due after 5 years	2,500	4,500

4Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1,000 Ordinary shares of £1 each	1,000	1,000