Micro-entity Accounts - BIZ MINDS (UK) LIMITED

Micro-entity Accounts - BIZ MINDS (UK) LIMITED


Registered Number 09248361

BIZ MINDS (UK) LIMITED

Micro-entity Accounts

31 October 2016

BIZ MINDS (UK) LIMITED Registered Number 09248361

Micro-entity Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Current assets
Stocks 8,980 7,476
Debtors 7,950 6,000
Cash at bank and in hand 4,671 10,475
21,601 23,951
Creditors: amounts falling due within one year (7,446) (6,921)
Net current assets (liabilities) 14,155 17,030
Total assets less current liabilities 14,155 17,030
Total net assets (liabilities) 14,155 17,030
Capital and reserves
Called up share capital 100 100
Share premium account 24,975 24,975
Profit and loss account (10,920) (8,045)
Shareholders' funds 14,155 17,030
  • 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 31 July 2017

And signed on their behalf by:
R. Ellis, Director