Micro-entity Accounts - BLUE CHIP WARRANTY LIMITED

Micro-entity Accounts - BLUE CHIP WARRANTY LIMITED


Registered Number 09332314

BLUE CHIP WARRANTY LIMITED

Micro-entity Accounts

31 December 2016

BLUE CHIP WARRANTY LIMITED Registered Number 09332314

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Tangible assets 6,846 -
Fixed Assets 6,846 -
Current assets
Debtors 25,582 3,449
Cash at bank and in hand 35,484 42,139
61,066 45,588
Creditors: amounts falling due within one year (7,139) (6,231)
Net current assets (liabilities) 53,927 39,357
Total assets less current liabilities 60,773 39,357
Creditors: amounts falling due after more than one year (60,437) (38,196)
Total net assets (liabilities) 336 1,161
Capital and reserves
Called up share capital 200 200
Profit and loss account 136 961
Shareholders' funds 336 1,161
  • 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 29 September 2017

And signed on their behalf by:
Jeffrey Kohn, Director