Micro-entity Accounts - SHROP-IT LIMITED

10005942 SHROP-IT LIMITED 2017-02-28 false 2016-02-15 2017-02-28 true 10005942 2016-02-15 2017-02-28 10005942 2017-02-28 10005942 uk-gaap-cd-bus:Director1 2016-02-15 2017-02-28 10005942 uk-gaap-cd-bus:Director2 2016-02-15 2017-02-28 10005942 uk-gaap-cd-bus:AllEntityOfficers 2016-02-15 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-15 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2017-02-28 iso4217:GBP shares

Registered Number 10005942

SHROP-IT LIMITED

Micro-entity Accounts

28 February 2017

SHROP-IT LIMITED Registered Number 10005942

Micro-entity Balance Sheet as at 28 February 2017

	Notes	2017
		£
Fixed assets
Tangible assets	1	7,835
		7,835
Current assets
Debtors		2,160
Cash at bank and in hand		4,813
		6,973
Creditors: amounts falling due within one year		(5,687)
Net current assets (liabilities)		1,286
Total assets less current liabilities		9,121
Total net assets (liabilities)		9,121
Capital and reserves
Called up share capital	2	100
Profit and loss account		9,021
Shareholders' funds		9,121

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 10 November 2017

And signed on their behalf by:
Paul Gavan, Director

SHROP-IT LIMITED Registered Number 10005942

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Tangible fixed assets

	£
Cost
Additions	9,435
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2017	9,435
Depreciation
Charge for the year	1,600
On disposals	-
At 28 February 2017	1,600
Net book values
At 28 February 2017	7,835

Van purchase and depreciation

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £
100 Ordinary shares of £1 each	100