Micro-entity Accounts - 4 CORNERS DESIGN LTD

4 CORNERS DESIGN LTD - Company Information

05497173 4 CORNERS DESIGN LTD 2017-06-30 false 2016-07-01 2017-06-30 true 05497173 2016-07-01 2017-06-30 05497173 2017-06-30 05497173 2016-06-30 05497173 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 05497173 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 05497173 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-01 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 iso4217:GBP shares

Registered Number 05497173

4 CORNERS DESIGN LTD

Micro-entity Accounts

30 June 2017

4 CORNERS DESIGN LTD Registered Number 05497173

Micro-entity Balance Sheet as at 30 June 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	750	1,289
		750	1,289
Current assets
Debtors		3,730	9,418
Cash at bank and in hand		32,243	22,822
		35,973	32,240
Creditors: amounts falling due within one year		(8,584)	(5,017)
Net current assets (liabilities)		27,389	27,223
Total assets less current liabilities		28,139	28,512
Provisions for liabilities		-	(239)
Total net assets (liabilities)		28,139	28,273
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		28,138	28,272
Shareholders' funds		28,139	28,273

For the year ending 30 June 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 18 October 2017

And signed on their behalf by:
Christopher Birks, Director

4 CORNERS DESIGN LTD Registered Number 05497173

Notes to the Micro-entity Accounts for the period ended 30 June 2017

1Tangible fixed assets

	£
Cost
At 1 July 2016	3,133
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2017	3,133
Depreciation
At 1 July 2016	1,844
Charge for the year	539
On disposals	-
At 30 June 2017	2,383
Net book values
At 30 June 2017	750
At 30 June 2016	1,289

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1