Micro-entity Accounts - GLASTONBURY ONLINE LIMITED

Micro-entity Accounts - GLASTONBURY ONLINE LIMITED

GLASTONBURY ONLINE LIMITED - Company Information

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Registered Number 03983842

GLASTONBURY ONLINE LIMITED

Micro-entity Accounts

31 July 2016

GLASTONBURY ONLINE LIMITED Registered Number 03983842

Micro-entity Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 1 115 158
115 158
Current assets
Debtors 843 2,898
Cash at bank and in hand - 883
843 3,781
Creditors: amounts falling due within one year (4,147) (3,993)
Net current assets (liabilities) (3,304) (212)
Total assets less current liabilities (3,189) (54)
Total net assets (liabilities) (3,189) (54)
Reserves
Income and expenditure account (3,189) (54)
Members' funds (3,189) (54)
  • 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 26 April 2017

And signed on their behalf by:
H Pegg, Director

GLASTONBURY ONLINE LIMITED Registered Number 03983842

Notes to the Micro-entity Accounts for the period ended 31 July 2016

1Tangible fixed assets
£
Cost
At 1 August 2015 158
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 158
Depreciation
At 1 August 2015 -
Charge for the year 43
On disposals -
At 31 July 2016 43
Net book values
At 31 July 2016 115
At 31 July 2015 158