Micro-entity Accounts - CHEMQUIP POOLS BOURNEMOUTH LIMITED

CHEMQUIP POOLS BOURNEMOUTH LIMITED - Company Information

01638634 CHEMQUIP POOLS BOURNEMOUTH LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 01638634 2016-02-01 2017-01-31 01638634 2017-01-31 01638634 2016-01-31 01638634 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 01638634 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 01638634 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 01638634

CHEMQUIP POOLS BOURNEMOUTH LIMITED

Micro-entity Accounts

31 January 2017

CHEMQUIP POOLS BOURNEMOUTH LIMITED Registered Number 01638634

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Fixed Assets	22,828	45,653
Current Assets	60,034	43,760
Prepayments and accrued income	4,436	2,587
Creditors: amounts falling due within one year	(50,890)	(33,994)
Net current assets (liabilities)	13,580	12,353
Total assets less current liabilities	36,408	58,006
Creditors: amounts falling due after more than one year	(115,030)	(133,778)
Provisions for liabilities	-	(909)
Accruals and deferred income	(920)	(920)
Total net assets (liabilities)	(79,542)	(77,601)
Capital and reserves	(79,542)	(77,601)

For the year ending 31 January 2017 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 12 October 2017

And signed on their behalf by:
A Blackwell, Director