Micro-entity Accounts - SOUTH BOOKHAM SPACE LIMITED

Micro-entity Accounts - SOUTH BOOKHAM SPACE LIMITED


Registered Number 07318693

SOUTH BOOKHAM SPACE LIMITED

Micro-entity Accounts

31 March 2017

SOUTH BOOKHAM SPACE LIMITED Registered Number 07318693

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 12,792 20,193
Current Assets 49,890 36,448
Prepayments and accrued income 2,401 1,452
Creditors: amounts falling due within one year (6,517) (1,731)
Net current assets (liabilities) 45,774 36,169
Total assets less current liabilities 58,566 56,362
Accruals and deferred income (7,622) (8,065)
Total net assets (liabilities) 50,944 48,297
Reserves 50,944 48,297
  • 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 15 May 2017

And signed on their behalf by:
Jeremy Thomas, Director