Micro-entity Accounts - 20 DURRANT ROAD LIMITED

20 DURRANT ROAD LIMITED - Company Information

04226932 20 DURRANT ROAD LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 04226932 2016-01-01 2016-12-31 04226932 2016-12-31 04226932 2015-12-31 04226932 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 04226932 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 04226932 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 04226932

20 DURRANT ROAD LIMITED

Micro-entity Accounts

31 December 2016

20 DURRANT ROAD LIMITED Registered Number 04226932

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	1	1
		1	1
Current assets
Stocks		-	-
Debtors	2	421	421
		421	421
Creditors: amounts falling due within one year		(129)	(129)
Net current assets (liabilities)		292	292
Total assets less current liabilities		293	293
Total net assets (liabilities)		293	293
Capital and reserves
Called up share capital		6	6
Profit and loss account		287	287
Shareholders' funds		293	293

For the year ending 31 December 2016 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 21 November 2017

And signed on their behalf by:
Geoffrey Cox, Director

20 DURRANT ROAD LIMITED Registered Number 04226932

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	1
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	1
Depreciation
At 1 January 2016	-
Charge for the year	-
On disposals	-
At 31 December 2016	-
Net book values
At 31 December 2016	1
At 31 December 2015	1

2Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	421	421

Unpaid service charge