Micro-entity Accounts - BREAD SMITHS LIMITED

Micro-entity Accounts - BREAD SMITHS LIMITED


Registered Number 08834447

BREAD SMITHS LIMITED

Micro-entity Accounts

31 January 2017

BREAD SMITHS LIMITED Registered Number 08834447

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 31,511 2,579
31,511 2,579
Current assets
Stocks 2,560 2,000
Debtors 6,368 1,806
Cash at bank and in hand 22,222 1,725
31,150 5,531
Creditors: amounts falling due within one year (31,162) (17,866)
Net current assets (liabilities) (12) (12,335)
Total assets less current liabilities 31,499 (9,756)
Creditors: amounts falling due after more than one year (19,880) -
Total net assets (liabilities) 11,619 (9,756)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 10,619 (10,756)
Shareholders' funds 11,619 (9,756)
  • 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 30 October 2017

And signed on their behalf by:
Nathan Eaves, Director

BREAD SMITHS LIMITED Registered Number 08834447

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Tangible fixed assets
£
Cost
At 1 February 2016 3,229
Additions 31,640
Disposals -
Revaluations -
Transfers -
At 31 January 2017 34,869
Depreciation
At 1 February 2016 650
Charge for the year 2,708
On disposals -
At 31 January 2017 3,358
Net book values
At 31 January 2017 31,511
At 31 January 2016 2,579