Micro-entity Accounts - AYCE LTD

Micro-entity Accounts - AYCE LTD

AYCE LTD - Company Information

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Registered Number 08870874

AYCE LTD

Micro-entity Accounts

31 January 2017

AYCE LTD Registered Number 08870874

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 1 - 17,500
- 17,500
Current assets
Stocks 952,000 42,100
Cash at bank and in hand 225 23,760
952,225 65,860
Creditors: amounts falling due within one year (2,500) 0
Net current assets (liabilities) 949,725 65,860
Total assets less current liabilities 949,725 83,360
Creditors: amounts falling due after more than one year (870,000) 0
Total net assets (liabilities) 79,725 83,360
Capital and reserves 79,725 83,360
  • 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 19 November 2017

And signed on their behalf by:
Anthony Surage, Director

AYCE LTD Registered Number 08870874

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

1Intangible fixed assets
£
Cost
At 1 February 2016 17,500
Additions 0
Disposals (17,500)
Revaluations 0
Transfers 0
At 31 January 2017 0
Amortisation
At 1 February 2016 0
Charge for the year 0
On disposals 0
At 31 January 2017 0
Net book values
At 31 January 2017 0
At 31 January 2016 17,500