Micro-entity Accounts - CORTEC (PTY) LTD

06156667 CORTEC (PTY) LTD 2017-03-31 false 2016-04-01 2017-03-31 true 06156667 2016-04-01 2017-03-31 06156667 2017-03-31 06156667 2016-03-31 06156667 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 06156667 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 06156667 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 06156667

CORTEC (PTY) LTD

Micro-entity Accounts

31 March 2017

CORTEC (PTY) LTD Registered Number 06156667

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Called up share capital not paid		-	-
Fixed Assets		216,208	216,208
Current Assets		100	100
Net current assets (liabilities)		100	100
Total assets less current liabilities		216,308	216,308
Creditors: amounts falling due after more than one year	1	(216,208)	(216,208)
Total net assets (liabilities)		100	100
Capital and reserves		100	100

For the year ending 31 March 2017 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 3 July 2017

And signed on their behalf by:
D W Anderson, Director

CORTEC (PTY) LTD Registered Number 06156667

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Creditors

	2017 £	2016 £
Secured Debts	206,208	216,208