Micro-entity Accounts - MADEIRA SO PEIXE LTD

MADEIRA SO PEIXE LTD - Company Information

08892291 MADEIRA SO PEIXE LTD 2017-01-31 false 2016-02-01 2017-01-31 true 08892291 2016-02-01 2017-01-31 08892291 2017-01-31 08892291 2016-01-31 08892291 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 08892291 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 08892291 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 08892291

MADEIRA SO PEIXE LTD

Micro-entity Accounts

31 January 2017

MADEIRA SO PEIXE LTD Registered Number 08892291

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	8,452	10,307
		8,452	10,307
Current assets
Stocks		5,621	5,480
Debtors		9,562	8,777
Cash at bank and in hand		3,691	2,945
		18,874	17,202
Creditors: amounts falling due within one year		(19,850)	(19,901)
Net current assets (liabilities)		(976)	(2,699)
Total assets less current liabilities		7,476	7,608
Total net assets (liabilities)		7,476	7,608
Capital and reserves
Called up share capital		100	100
Profit and loss account		7,376	7,508
Shareholders' funds		7,476	7,608

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:
Jose MARQUES-RIBEIRO, Director

MADEIRA SO PEIXE LTD Registered Number 08892291

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

1Tangible fixed assets

	£
Cost
At 1 February 2016	12,570
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	12,570
Depreciation
At 1 February 2016	2,263
Charge for the year	1,855
On disposals	-
At 31 January 2017	4,118
Net book values
At 31 January 2017	8,452
At 31 January 2016	10,307