Micro-entity Accounts - S W PROBATE SERVICES LTD

Micro-entity Accounts - S W PROBATE SERVICES LTD


Registered Number 08243578

S W PROBATE SERVICES LTD

Micro-entity Accounts

31 October 2016

S W PROBATE SERVICES LTD Registered Number 08243578

Micro-entity Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed Assets 4,370 3,943
Current Assets 75,903 90,443
Prepayments and accrued income 9,445 4,200
Creditors: amounts falling due within one year (87,483) (96,960)
Net current assets (liabilities) (2,135) (2,317)
Total assets less current liabilities 2,235 1,626
Accruals and deferred income (1,296) (660)
Total net assets (liabilities) 939 966
Capital and reserves 939 966
  • 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 27 July 2017

And signed on their behalf by:
Simon Wilson, Director