Micro-entity Accounts - SLIPWAY LIMITED

Micro-entity Accounts - SLIPWAY LIMITED

SLIPWAY LIMITED - Company Information

Print Friendly Version

Registered Number 01557719

SLIPWAY LIMITED

Micro-entity Accounts

31 March 2017

SLIPWAY LIMITED Registered Number 01557719

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 1,675 1,675
1,675 1,675
Total assets less current liabilities 1,675 1,675
Total net assets (liabilities) 1,675 1,675
Capital and reserves
Called up share capital 2 100 100
Share premium account 1,690 1,690
Other reserves 4 4
Profit and loss account (119) (119)
Shareholders' funds 1,675 1,675
  • 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 17 May 2017

And signed on their behalf by:
Mr M P Hart, Director

SLIPWAY LIMITED Registered Number 01557719

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

1Tangible fixed assets
£
Cost
At 1 April 2016 1,675
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2017 1,675
Depreciation
At 1 April 2016 -
Charge for the year -
On disposals -
At 31 March 2017 -
Net book values
At 31 March 2017 1,675
At 31 March 2016 1,675
2Called Up Share Capital
Allotted, called up and fully paid:
2017
£		 2016
£
100 Ordinary shares of £1 each 100 100