Micro-entity Accounts - JUNNAA & THOMI WROBLEWSKI LIMITED

JUNNAA & THOMI WROBLEWSKI LIMITED - Company Information

05134116 JUNNAA & THOMI WROBLEWSKI LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 05134116 2016-01-01 2016-12-31 05134116 2016-12-31 05134116 2015-12-31 05134116 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 05134116 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 05134116 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 05134116

JUNNAA & THOMI WROBLEWSKI LIMITED

Micro-entity Accounts

31 December 2016

JUNNAA & THOMI WROBLEWSKI LIMITED Registered Number 05134116

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	1,212	2,218
Current Assets	159,236	162,397
Prepayments and accrued income	3,598	3,171
Creditors: amounts falling due within one year	(157,795)	(161,079)
Net current assets (liabilities)	5,039	4,489
Total assets less current liabilities	6,251	6,707
Creditors: amounts falling due after more than one year	(3,900)	(3,900)
Total net assets (liabilities)	2,351	2,807
Capital and reserves	2,351	2,807

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 1 June 2017

And signed on their behalf by:
J Wroblewski, Director