Micro-entity Accounts - EXETER ANALYTICAL (UK) LIMITED

EXETER ANALYTICAL (UK) LIMITED - Company Information

02964988 EXETER ANALYTICAL (UK) LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 02964988 2016-01-01 2016-12-31 02964988 2016-12-31 02964988 2015-12-31 02964988 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 02964988 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 02964988 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 02964988

EXETER ANALYTICAL (UK) LIMITED

Micro-entity Accounts

31 December 2016

EXETER ANALYTICAL (UK) LIMITED Registered Number 02964988

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	52,032	70,608
Current assets
Stocks	88,675	48,345
Debtors	169,808	187,990
Cash at bank and in hand	465,468	300,321
	723,951	536,656
Creditors: amounts falling due within one year	(564,088)	(337,980)
Net current assets (liabilities)	159,863	198,676
Total assets less current liabilities	211,895	269,284
Creditors: amounts falling due after more than one year	(3,600)	(6,657)
Total net assets (liabilities)	208,295	262,627
Capital and reserves
Called up share capital	5,000	5,000
Profit and loss account	203,295	257,627
Shareholders' funds	208,295	262,627

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 27 September 2017

And signed on their behalf by:
Dr Paul Brockman, Director