Micro-entity Accounts - 54321 LIMITED

Micro-entity Accounts - 54321 LIMITED


Registered Number 04911560

54321 LIMITED

Micro-entity Accounts

31 December 2016

54321 LIMITED Registered Number 04911560

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed Assets - -
Current assets
Debtors 1 68 68
Cash at bank and in hand 11,260 11,470
11,328 11,538
Creditors: amounts falling due within one year (11,260) (1,302)
Net current assets (liabilities) 68 10,236
Total assets less current liabilities 68 10,236
Provisions for liabilities (68) 0
Total net assets (liabilities) 0 10,236
Capital and reserves
Called up share capital 2 2
Profit and loss account (2) 10,234
Shareholders' funds 0 10,236
  • 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 15 September 2017

And signed on their behalf by:
J F Whight, Director

54321 LIMITED Registered Number 04911560

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

1Debtors
2016
£
2015
£
Debtors include the following amounts due after more than one year 68 68

HMRC Corporation Tax Refund not banked