Micro-entity Accounts - ALEX SIBBALD LTD

07832493 ALEX SIBBALD LTD 2016-11-30 false 2015-12-01 2016-11-30 true 07832493 2015-12-01 2016-11-30 07832493 2016-11-30 07832493 2015-11-30 07832493 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 07832493 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 07832493 uk-gaap-cd-bus:AllEntityOfficers 2015-12-01 2016-11-30 iso4217:GBP shares

Registered Number 07832493

ALEX SIBBALD LTD

Micro-entity Accounts

30 November 2016

ALEX SIBBALD LTD Registered Number 07832493

Micro-entity Balance Sheet as at 30 November 2016

	2016	2015
	£	£
Fixed Assets	23,921	16,240
Current Assets	12,780	13,521
Prepayments and accrued income	295	294
Creditors: amounts falling due within one year	(26,815)	(25,522)
Net current assets (liabilities)	(13,740)	(11,707)
Total assets less current liabilities	10,181	4,533
Creditors: amounts falling due after more than one year	(8,789)	(1,353)
Accruals and deferred income	(1,259)	(852)
Total net assets (liabilities)	133	2,328
Capital and reserves	133	2,328

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 15 August 2017

And signed on their behalf by:
Mr R A Sibbald, Director