Micro-entity Accounts - CLIENT CARE OPTIONS CENTRAL LIMITED

Micro-entity Accounts - CLIENT CARE OPTIONS CENTRAL LIMITED


Registered Number 08957483

CLIENT CARE OPTIONS CENTRAL LIMITED

Micro-entity Accounts

31 October 2016

CLIENT CARE OPTIONS CENTRAL LIMITED Registered Number 08957483

Micro-entity Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Current assets
Debtors 1,069 -
Cash at bank and in hand 679 4,650
1,748 4,650
Creditors: amounts falling due within one year (3,523) (394)
Net current assets (liabilities) (1,775) 4,256
Total assets less current liabilities (1,775) 4,256
Total net assets (liabilities) (1,775) 4,256
Capital and reserves
Called up share capital 1 1,000 1,000
Share premium account 8,800 8,800
Profit and loss account (11,575) (5,544)
Shareholders' funds (1,775) 4,256
  • For the year ending 31 October 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 4 May 2017

And signed on their behalf by:
Mark Baker, Director

CLIENT CARE OPTIONS CENTRAL LIMITED Registered Number 08957483

Notes to the Micro-entity Accounts for the period ended 31 October 2016

1Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1,000 Ordinary shares of £1 each 1,000 1,000