Micro-entity Accounts - PUMFORD HOBBS LIMITED

Micro-entity Accounts - PUMFORD HOBBS LIMITED

PUMFORD HOBBS LIMITED - Company Information

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Registered Number 09422506

PUMFORD HOBBS LIMITED

Micro-entity Accounts

28 February 2017

PUMFORD HOBBS LIMITED Registered Number 09422506

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 333 666
Current Assets 116,731 93,555
Prepayments and accrued income - -
Creditors: amounts falling due within one year (101,262) (92,850)
Net current assets (liabilities) 15,469 705
Total assets less current liabilities 15,802 1,371
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income (816) (612)
Total net assets (liabilities) 14,986 759
Capital and reserves 14,986 759
  • For the year ending 28 February 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 25 October 2017

And signed on their behalf by:
Lynn Hobbs, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    L Hobbs Balance 28/02/2016 £(75517) Advances in year £4054; Balance 28/02/2017 £(71463)