Micro-entity Accounts - MIKE HERBERT LIMITED

MIKE HERBERT LIMITED - Company Information

04834256 MIKE HERBERT LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 04834256 2015-08-01 2016-07-31 04834256 2016-07-31 04834256 2015-07-31 04834256 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 04834256 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 04834256 uk-gaap-cd-bus:AllEntityOfficers 2015-08-01 2016-07-31 iso4217:GBP shares

Registered Number 04834256

MIKE HERBERT LIMITED

Micro-entity Accounts

31 July 2016

MIKE HERBERT LIMITED Registered Number 04834256

Micro-entity Balance Sheet as at 31 July 2016

	2016	2015
	£	£
Fixed Assets	251	393
Current Assets	1,142	3,440
Creditors: amounts falling due within one year	(1,536)	(3,695)
Net current assets (liabilities)	(394)	(255)
Total assets less current liabilities	(143)	138
Total net assets (liabilities)	(143)	138
Capital and reserves
Called up share capital	1	1
Profit and loss account	(144)	137
Shareholders' funds	(143)	138

For the year ending 31 July 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 10 April 2017

And signed on their behalf by:
MIKE HERBERT, Director