Micro-entity Accounts - SENSOR DOOR SYSTEMS LTD

Micro-entity Accounts - SENSOR DOOR SYSTEMS LTD


Registered Number 06914666

SENSOR DOOR SYSTEMS LTD

Micro-entity Accounts

31 December 2016

SENSOR DOOR SYSTEMS LTD Registered Number 06914666

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed Assets 39,033 14,800
Current Assets 48,544 31,216
Creditors: amounts falling due within one year 1 (38,354) (17,760)
Net current assets (liabilities) 10,190 13,456
Total assets less current liabilities 49,223 28,256
Total net assets (liabilities) 49,223 28,256
Capital and reserves 49,223 28,256
  • 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 19 September 2017

And signed on their behalf by:
francis davies, Director
jennifer davies, Director

SENSOR DOOR SYSTEMS LTD Registered Number 06914666

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

1Creditors
2016
£
2015
£
Secured Debts 38,354 17,760