Micro-entity Accounts - WEST MIDS 4X4 LIMITED

WEST MIDS 4X4 LIMITED - Company Information

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Registered Number 06708028

WEST MIDS 4X4 LIMITED

Micro-entity Accounts

30 September 2016

WEST MIDS 4X4 LIMITED Registered Number 06708028

Micro-entity Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed Assets		6,954	8,363
Current assets
Stocks		1,500	1,500
Debtors		2,337	7,184
Cash at bank and in hand		34,126	15,700
		37,963	24,384
Prepayments and accrued income		76	76
Creditors: amounts falling due within one year		(18,605)	(18,208)
Net current assets (liabilities)		19,434	6,252
Total assets less current liabilities		26,388	14,615
Accruals and deferred income		(1,095)	(1,095)
Total net assets (liabilities)		25,293	13,520
Capital and reserves
Called up share capital	1	2	2
Profit and loss account		25,291	13,518
Shareholders' funds		25,293	13,520

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 26 June 2017

And signed on their behalf by:
Ian Moulsdale, Director

WEST MIDS 4X4 LIMITED Registered Number 06708028

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

1Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2