Micro-entity Accounts - FIX A DOOR LIMITED

Micro-entity Accounts - FIX A DOOR LIMITED


Registered Number 02261275

FIX A DOOR LIMITED

Micro-entity Accounts

31 December 2016

FIX A DOOR LIMITED Registered Number 02261275

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed Assets 18,319 15,942
Current Assets 249,991 190,063
Prepayments and accrued income 4,000 4,000
Creditors: amounts falling due within one year (143,811) (108,545)
Net current assets (liabilities) 110,180 85,518
Total assets less current liabilities 128,499 101,460
Accruals and deferred income (1,815) (9,384)
Total net assets (liabilities) 126,684 92,076
Capital and reserves 126,684 92,076
  • 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 26 September 2017

And signed on their behalf by:
E CHAMPION, Director