Micro-entity Accounts - SRIMARKS LTD

08674155 SRIMARKS LTD 2016-09-30 false 2015-10-01 2016-09-30 true 08674155 2015-10-01 2016-09-30 08674155 2016-09-30 08674155 2015-09-30 08674155 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 08674155 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 08674155 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 08674155

SRIMARKS LTD

Micro-entity Accounts

30 September 2016

SRIMARKS LTD Registered Number 08674155

Micro-entity Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Called up share capital not paid	751	751
Current assets
Cash at bank and in hand	1,731	1,235
	1,731	1,235
Net current assets (liabilities)	1,731	1,235
Total assets less current liabilities	2,482	1,986
Total net assets (liabilities)	2,482	1,986
Capital and reserves
Called up share capital	751	751
Other reserves	21,068	20,095
Profit and loss account	(19,337)	(18,860)
Shareholders' funds	2,482	1,986

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 29 June 2017

And signed on their behalf by:
Stephen David LLOYD, Director
Colin LLOYD, Director