Micro-entity Accounts - WACK FORMULA LIMITED

WACK FORMULA LIMITED - Company Information

03970202 WACK FORMULA LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 03970202 2016-01-01 2016-12-31 03970202 2016-12-31 03970202 2015-12-31 03970202 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 03970202 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 03970202 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 03970202

WACK FORMULA LIMITED

Micro-entity Accounts

31 December 2016

WACK FORMULA LIMITED Registered Number 03970202

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	66,213	62,778
Current Assets	788,640	471,252
Prepayments and accrued income	284,417	193,110
Creditors: amounts falling due within one year	(139,496)	(87,618)
Net current assets (liabilities)	933,561	576,744
Total assets less current liabilities	999,774	639,522
Accruals and deferred income	(59,014)	(16,684)
Total net assets (liabilities)	940,760	622,838
Capital and reserves	940,760	622,838

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:
C Crabtree, Director