Micro-entity Accounts - SIMPLY HEATING (LINCOLN) LIMITED

SIMPLY HEATING (LINCOLN) LIMITED - Company Information

06441765 SIMPLY HEATING (LINCOLN) LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 06441765 2015-12-01 2016-11-30 06441765 2016-11-30 06441765 2015-11-30 06441765 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 06441765 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 06441765 uk-gaap-cd-bus:AllEntityOfficers 2015-12-01 2016-11-30 iso4217:GBP shares

Registered Number 06441765

SIMPLY HEATING (LINCOLN) LIMITED

Micro-entity Accounts

30 November 2016

SIMPLY HEATING (LINCOLN) LIMITED Registered Number 06441765

Micro-entity Balance Sheet as at 30 November 2016

	2016	2015
	£	£
Fixed assets
Intangible assets	6,800	10,200
Tangible assets	6,429	8,417
	13,229	18,617
Current Assets	60,842	31,365
Creditors: amounts falling due within one year	(44,984)	(25,939)
Net current assets (liabilities)	15,858	5,426
Total assets less current liabilities	29,087	24,043
Creditors: amounts falling due after more than one year	(22,000)	(22,000)
Provisions for liabilities	(1,285)	(1,683)
Total net assets (liabilities)	5,802	360
Capital and reserves	5,802	360

For the year ending 30 November 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 17 August 2017

And signed on their behalf by:
W Reid, Director