Micro-entity Accounts - CHAINBOX TECHNOLOGY (UK) LIMITED

CHAINBOX TECHNOLOGY (UK) LIMITED - Company Information

04973833 CHAINBOX TECHNOLOGY (UK) LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 04973833 2016-01-01 2016-12-31 04973833 2016-12-31 04973833 2015-12-31 04973833 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 04973833 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 04973833 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 04973833

CHAINBOX TECHNOLOGY (UK) LIMITED

Micro-entity Accounts

31 December 2016

CHAINBOX TECHNOLOGY (UK) LIMITED Registered Number 04973833

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	718	896
		718	896
Current assets
Debtors		1,110,255	1,110,255
Cash at bank and in hand		254,300	420,398
		1,364,555	1,530,653
Creditors: amounts falling due within one year		(1,120,917)	(1,301,234)
Net current assets (liabilities)		243,638	229,419
Total assets less current liabilities		244,356	230,315
Total net assets (liabilities)		244,356	230,315
Capital and reserves
Called up share capital		2	2
Profit and loss account		244,354	230,313
Shareholders' funds		244,356	230,315

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 September 2017

And signed on their behalf by:
terry frank joel spurling, Director

CHAINBOX TECHNOLOGY (UK) LIMITED Registered Number 04973833

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

1Tangible fixed assets

	£
Cost
At 1 January 2016	11,283
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	11,283
Depreciation
At 1 January 2016	10,387
Charge for the year	178
On disposals	-
At 31 December 2016	10,565
Net book values
At 31 December 2016	718
At 31 December 2015	896