Micro-entity Accounts - LITTLE SHE (NEWCASTLE) LIMITED

LITTLE SHE (NEWCASTLE) LIMITED - Company Information

04900548 LITTLE SHE (NEWCASTLE) LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 04900548 2015-10-01 2016-09-30 04900548 2016-09-30 04900548 2015-09-30 04900548 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 04900548 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 04900548 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 04900548

LITTLE SHE (NEWCASTLE) LIMITED

Micro-entity Accounts

30 September 2016

LITTLE SHE (NEWCASTLE) LIMITED Registered Number 04900548

Micro-entity Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed Assets		2,375	2,795
Current Assets		44,497	41,551
Creditors: amounts falling due within one year	1	(16,381)	(23,540)
Net current assets (liabilities)		28,116	18,011
Total assets less current liabilities		30,491	20,806
Total net assets (liabilities)		30,491	20,806
Capital and reserves		30,491	20,806

For the year ending 30 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 14 June 2017

And signed on their behalf by:
Mr I McDonald, Director

LITTLE SHE (NEWCASTLE) LIMITED Registered Number 04900548

Notes to the Micro-entity Accounts for the period ended 30 September 2016

1Creditors

	2016 £	2015 £
Secured Debts	16,381	23,540