Micro-entity Accounts - CAPITAL FORCE UK LTD

CAPITAL FORCE UK LTD - Company Information

06468728 CAPITAL FORCE UK LTD 2017-01-31 false 2016-02-01 2017-01-31 true 06468728 2016-02-01 2017-01-31 06468728 2017-01-31 06468728 2016-01-31 06468728 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 06468728 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 06468728 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 06468728

CAPITAL FORCE UK LTD

Micro-entity Accounts

31 January 2017

CAPITAL FORCE UK LTD Registered Number 06468728

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Current assets
Debtors	51,775	50,624
Cash at bank and in hand	38,631	56,818
	90,406	107,442
Creditors: amounts falling due within one year	(4,642)	(30,354)
Net current assets (liabilities)	85,764	77,088
Total assets less current liabilities	85,764	77,088
Creditors: amounts falling due after more than one year	0	0
Total net assets (liabilities)	85,764	77,088
Capital and reserves
Called up share capital	99	99
Profit and loss account	85,665	76,989
Shareholders' funds	85,764	77,088

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 31 October 2017

And signed on their behalf by:
Mr A Lukasik, Director