Micro-entity Accounts - ALLEN RETAIL CONSULTING LIMITED

Micro-entity Accounts - ALLEN RETAIL CONSULTING LIMITED


Registered Number 09543047

ALLEN RETAIL CONSULTING LIMITED

Micro-entity Accounts

31 March 2017

ALLEN RETAIL CONSULTING LIMITED Registered Number 09543047

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 600 750
Current Assets 75,808 34,392
Creditors: amounts falling due within one year (70,588) (32,798)
Net current assets (liabilities) 5,220 1,594
Total assets less current liabilities 5,820 2,344
Total net assets (liabilities) 5,820 2,344
Capital and reserves 5,820 2,344
  • 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 14 May 2017

And signed on their behalf by:
P Allen, Director

Footnotes:
  • Advances and credits
    At the balance sheet date the company was owed £19,432 by the director.
    This loan was repaid shortly after the year end.