Micro-entity Accounts - ANT'S HELP LIMITED

Micro-entity Accounts - ANT'S HELP LIMITED


Registered Number 07869589

ANT'S HELP LIMITED

Micro-entity Accounts

31 December 2016

ANT'S HELP LIMITED Registered Number 07869589

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed Assets 18,417 24,669
Current Assets 1,010 6,265
Prepayments and accrued income 432 673
Creditors: amounts falling due within one year (12,568) (20,649)
Net current assets (liabilities) (11,126) (13,711)
Total assets less current liabilities 7,291 10,958
Accruals and deferred income (7,284) (7,074)
Total net assets (liabilities) 7 3,884
Capital and reserves 7 3,884
  • 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 30 March 2017

And signed on their behalf by:
AC BARRACLOUGH, Director

ANT'S HELP LIMITED Registered Number 07869589

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.