Micro-entity Accounts - PATCHCO LIMITED

05989164 PATCHCO LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 05989164 2016-04-01 2017-03-31 05989164 2017-03-31 05989164 2016-03-31 05989164 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 05989164 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 05989164 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 05989164

PATCHCO LIMITED

Micro-entity Accounts

31 March 2017

PATCHCO LIMITED Registered Number 05989164

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	148,598	148,678
Current Assets	171,824	104,913
Creditors: amounts falling due within one year	(22,661)	(19,063)
Net current assets (liabilities)	149,163	85,850
Total assets less current liabilities	297,761	234,528
Creditors: amounts falling due after more than one year	(164,547)	(164,572)
Total net assets (liabilities)	133,214	69,956
Capital and reserves	133,214	69,956

For the year ending 31 March 2017 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 1 September 2017

And signed on their behalf by:
Jaco Fourie, Director