Micro-entity Accounts - TRACEY ESTATE LIMITED

Micro-entity Accounts - TRACEY ESTATE LIMITED


Registered Number 09865253

TRACEY ESTATE LIMITED

Micro-entity Accounts

31 October 2016

TRACEY ESTATE LIMITED Registered Number 09865253

Micro-entity Balance Sheet as at 31 October 2016

Notes 2016
£
Called up share capital not paid -
Fixed Assets 1,571
Current Assets 35,836
Prepayments and accrued income -
Creditors: amounts falling due within one year (6,167)
Net current assets (liabilities) 29,669
Total assets less current liabilities 31,240
Creditors: amounts falling due after more than one year (4,424)
Provisions for liabilities 0
Accruals and deferred income (19,575)
Total net assets (liabilities) 7,241
Capital and reserves 7,241
  • 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 26 July 2017

And signed on their behalf by:
Mr Howard Furnival, Director