Micro-entity Accounts - WARWICK COURT EQUIPMENT LIMITED

WARWICK COURT EQUIPMENT LIMITED - Company Information

00594963 WARWICK COURT EQUIPMENT LIMITED 2016-09-12 false 2015-09-13 2016-09-12 true 00594963 2015-09-13 2016-09-12 00594963 2016-09-12 00594963 2015-09-12 00594963 uk-gaap-cd-bus:Director1 2015-09-13 2016-09-12 00594963 uk-gaap-cd-bus:Director2 2015-09-13 2016-09-12 00594963 uk-gaap-cd-bus:AllEntityOfficers 2015-09-13 2016-09-12 iso4217:GBP shares

Registered Number 00594963

WARWICK COURT EQUIPMENT LIMITED

Micro-entity Accounts

12 September 2016

WARWICK COURT EQUIPMENT LIMITED Registered Number 00594963

Micro-entity Balance Sheet as at 12 September 2016

	2016	2015
	£	£
Fixed assets
Intangible assets	400,000	-
Tangible assets	-	-
	400,000	-
Current assets
Cash at bank and in hand	24,081	37,677
	24,081	37,677
Creditors: amounts falling due within one year	(16,220)	(32,200)
Net current assets (liabilities)	7,861	5,477
Total assets less current liabilities	407,861	5,477
Total net assets (liabilities)	407,861	5,477
Capital and reserves
Called up share capital	2	2
Revaluation reserve	400,000	0
Profit and loss account	7,859	5,475
Shareholders' funds	407,861	5,477

For the year ending 12 September 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 29 May 2017

And signed on their behalf by:
Mrs Sylvia Spivack, Director