Micro-entity Accounts - DESKBEERS LIMITED

09262678 DESKBEERS LIMITED 2016-12-31 false 2015-11-01 2016-12-31 true 09262678 2015-11-01 2016-12-31 09262678 2016-12-31 09262678 2015-10-31 09262678 uk-gaap-cd-bus:Director1 2015-11-01 2016-12-31 09262678 uk-gaap-cd-bus:Director2 2015-11-01 2016-12-31 09262678 uk-gaap-cd-bus:AllEntityOfficers 2015-11-01 2016-12-31 iso4217:GBP shares

Registered Number 09262678

DESKBEERS LIMITED

Micro-entity Accounts

31 December 2016

DESKBEERS LIMITED Registered Number 09262678

Micro-entity Balance Sheet as at 31 December 2016

	31/12/2016	31/10/2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	72	-
Current Assets	43,721	71,347
Prepayments and accrued income	956	-
Creditors: amounts falling due within one year	(18,258)	(12,269)
Net current assets (liabilities)	26,419	59,078
Total assets less current liabilities	26,491	59,078
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(4,580)	0
Total net assets (liabilities)	21,911	59,078
Capital and reserves	21,911	59,078

For the year ending 31 December 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 7 August 2017

And signed on their behalf by:
Mr A Rogers, Director