Micro-entity Accounts - SKIRRID CONSULTANCY LIMITED

Micro-entity Accounts - SKIRRID CONSULTANCY LIMITED


Registered Number 08359641

SKIRRID CONSULTANCY LIMITED

Micro-entity Accounts

31 January 2017

SKIRRID CONSULTANCY LIMITED Registered Number 08359641

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017 2016
£ £
Current Assets 112,681 98,084
Prepayments and accrued income 100 -
Creditors: amounts falling due within one year (28,802) (17,056)
Net current assets (liabilities) 83,979 81,028
Total assets less current liabilities 83,979 81,028
Accruals and deferred income (8,260) (10,153)
Total net assets (liabilities) 75,719 70,875
Capital and reserves 75,719 70,875
  • For the year ending 31 January 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 31 March 2017

And signed on their behalf by:
AJ WILMOT, Director

SKIRRID CONSULTANCY LIMITED Registered Number 08359641

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.