Micro-entity Accounts - ANGY CARE LIMITED

Micro-entity Accounts - ANGY CARE LIMITED

ANGY CARE LIMITED - Company Information

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Registered Number 08087195

ANGY CARE LIMITED

Micro-entity Accounts

31 May 2017

ANGY CARE LIMITED Registered Number 08087195

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 152,314 7,018
152,314 7,018
Current assets
Debtors 9,391 -
Cash at bank and in hand 108,916 70,951
118,307 70,951
Creditors: amounts falling due within one year (216,991) (3,247)
Net current assets (liabilities) (98,684) 67,704
Total assets less current liabilities 53,630 74,722
Creditors: amounts falling due after more than one year - (50,566)
Total net assets (liabilities) 53,630 24,156
Capital and reserves
Called up share capital 1 1
Profit and loss account 53,629 24,155
Shareholders' funds 53,630 24,156
  • For the year ending 31 May 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 15 October 2017

And signed on their behalf by:
Motilayo Agoro, Director

ANGY CARE LIMITED Registered Number 08087195

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

1Tangible fixed assets
£
Cost
At 1 June 2016 11,200
Additions 163,000
Disposals -
Revaluations -
Transfers -
At 31 May 2017 174,200
Depreciation
At 1 June 2016 4,182
Charge for the year 17,704
On disposals -
At 31 May 2017 21,886
Net book values
At 31 May 2017 152,314
At 31 May 2016 7,018