Micro-entity Accounts - NOT IN MY LOCAL SHOP LIMITED

NOT IN MY LOCAL SHOP LIMITED - Company Information

04617175 NOT IN MY LOCAL SHOP LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 04617175 2016-01-01 2016-12-31 04617175 2016-12-31 04617175 2015-12-31 04617175 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 04617175 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 04617175 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 04617175

NOT IN MY LOCAL SHOP LIMITED

Micro-entity Accounts

31 December 2016

NOT IN MY LOCAL SHOP LIMITED Registered Number 04617175

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Current assets
Debtors	1	1,487	1,487
Cash at bank and in hand		113	113
		1,600	1,600
Net current assets (liabilities)		1,600	1,600
Total assets less current liabilities		1,600	1,600
Creditors: amounts falling due after more than one year	2	(18,674)	(18,674)
Total net assets (liabilities)		(17,074)	(17,074)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(18,074)	(18,074)
Shareholders' funds		(17,074)	(17,074)

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 1 September 2017

And signed on their behalf by:
Adesola Alli, Director

NOT IN MY LOCAL SHOP LIMITED Registered Number 04617175

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	1,487	1,487

2Creditors

	2016 £	2015 £
Non-instalment debts due after 5 years	18,674	18,674

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000