Micro-entity Accounts - STEVE NORRIS LIMITED

STEVE NORRIS LIMITED - Company Information

03392278 STEVE NORRIS LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 03392278 2016-01-01 2016-12-31 03392278 2016-12-31 03392278 2015-12-31 03392278 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 03392278 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 03392278 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 03392278

STEVE NORRIS LIMITED

Micro-entity Accounts

31 December 2016

STEVE NORRIS LIMITED Registered Number 03392278

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	9,945	14,086
		9,945	14,086
Current assets
Stocks		200	200
Debtors		40,244	70,109
Cash at bank and in hand		124,734	116,625
		165,178	186,934
Creditors: amounts falling due within one year		(107,060)	(128,005)
Net current assets (liabilities)		58,118	58,929
Total assets less current liabilities		68,063	73,015
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		(1,654)	(2,510)
Total net assets (liabilities)		66,409	70,505
Capital and reserves
Called up share capital		2	2
Profit and loss account		66,407	70,503
Shareholders' funds		66,409	70,505

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 2 September 2017

And signed on their behalf by:
Mr Steven Norris, Director

STEVE NORRIS LIMITED Registered Number 03392278

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	38,710
Additions	1,515
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	40,225
Depreciation
At 1 January 2016	24,624
Charge for the year	5,656
On disposals	-
At 31 December 2016	30,280
Net book values
At 31 December 2016	9,945
At 31 December 2015	14,086