ERNIE9184 Ltd Accounts


ERNIE9184 Ltd FILLETED ACCOUNTS COVER
ERNIE9184 Ltd
Company No. 05796743
Unaudited Accounts
30 April 2017
ERNIE9184 Ltd BALANCE SHEET REGISTRAR
at
30 April 2017
The principal activity of the company during the year under review was Plumbing.
Company No.
05796743
2017
2016
£
£
Fixed assets
1,2271,636
Current assets
7,3587,730
Creditors: Amounts falling due within one year
(8,388)
(9,085)
Net current liabilities
(1,030)
(1,355)
Total assets less current liabilities
197281
Accruals and deferred income
(189)
(190)
891
Capital and reserves
8
91
NOTES TO THE ACCOUNTS
1
Additional information
Its registered number is:
05796743
Its registered office is:
Bridge Cottage
School Lane
Essex
CM3 1NL
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 April 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 02 August 2017
true
And signed on its behalf by:
C.J. Pearmain
Director
02 August 2017
ERNIE9184 Ltd0579674330 April 201701 May 2016false02 August 2017BTCSoftware AP Solution 2017 4.2.04057967432016-05-012017-04-30057967432017-04-30057967432016-04-3005796743core:WithinOneYear2017-04-3005796743core:WithinOneYear2016-04-3005796743bus:RegisteredOffice2016-05-012017-04-30057967432016-05-0105796743bus:Micro-entities2016-05-012017-04-3005796743bus:FullAccounts2016-05-012017-04-3005796743bus:AuditExempt-NoAccountantsReport2016-05-012017-04-3005796743bus:Director12016-05-012017-04-3005796743bus:PrivateLimitedCompanyLtd2016-05-012017-04-30iso4217:GBP