Micro-entity Accounts - WAYS AND MEANS LIMITED

WAYS AND MEANS LIMITED - Company Information

03878104 WAYS AND MEANS LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 03878104 2016-01-01 2016-12-31 03878104 2016-12-31 03878104 2015-12-31 03878104 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 03878104 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 03878104 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 03878104

WAYS AND MEANS LIMITED

Micro-entity Accounts

31 December 2016

WAYS AND MEANS LIMITED Registered Number 03878104

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	3,919	2,275
Current assets
Debtors	9,274	8,743
Cash at bank and in hand	29,255	22,255
	38,529	30,998
Creditors: amounts falling due within one year	(17,863)	(14,807)
Net current assets (liabilities)	20,666	16,191
Total assets less current liabilities	24,585	18,466
Total net assets (liabilities)	24,585	18,466
Capital and reserves
Called up share capital	100	100
Profit and loss account	24,485	18,366
Shareholders' funds	24,585	18,466

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 3 June 2017

And signed on their behalf by:
Neale Stuart Davies, Director