Micro-entity Accounts - SL SHUTTERS LTD

Micro-entity Accounts - SL SHUTTERS LTD


Registered Number 08846254

SL SHUTTERS LTD

Micro-entity Accounts

31 January 2017

SL SHUTTERS LTD Registered Number 08846254

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 889 1,556
889 1,556
Current assets
Debtors 403 339
403 339
Net current assets (liabilities) 403 339
Total assets less current liabilities 1,292 1,895
Creditors: amounts falling due after more than one year (22,361) (14,504)
Total net assets (liabilities) (21,069) (12,609)
Capital and reserves
Called up share capital 100 100
Profit and loss account (21,169) (12,709)
Shareholders' funds (21,069) (12,609)
  • 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:
Sean O'Sullivan, Director

SL SHUTTERS LTD Registered Number 08846254

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

1Tangible fixed assets
£
Cost
At 1 February 2016 2,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2017 2,000
Depreciation
At 1 February 2016 444
Charge for the year 667
On disposals -
At 31 January 2017 1,111
Net book values
At 31 January 2017 889
At 31 January 2016 1,556