Micro-entity Accounts - COLLEAGUES ON TAP LIMITED

Micro-entity Accounts - COLLEAGUES ON TAP LIMITED


Registered Number 07717175

COLLEAGUES ON TAP LIMITED

Micro-entity Accounts

31 July 2016

COLLEAGUES ON TAP LIMITED Registered Number 07717175

Micro-entity Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Called up share capital not paid 1 1
Fixed Assets - -
Current Assets 1,201 2,146
Prepayments and accrued income - 150
Creditors: amounts falling due within one year (447) (2,286)
Net current assets (liabilities) 754 10
Total assets less current liabilities 755 11
Total net assets (liabilities) 755 11
Capital and reserves 755 11
  • For the year ending 31 July 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 19 June 2017

And signed on their behalf by:
J Cameron, Director