Micro-entity Accounts - FIRST STEPS LETTING LIMITED

Micro-entity Accounts - FIRST STEPS LETTING LIMITED


Registered Number 09419725

FIRST STEPS LETTING LIMITED

Micro-entity Accounts

28 February 2017

FIRST STEPS LETTING LIMITED Registered Number 09419725

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Tangible assets 1 1,151 -
Fixed Assets 1,151 -
Current Assets 44,252 3,710
Creditors: amounts falling due within one year (36,621) (11,060)
Net current assets (liabilities) 7,631 (7,350)
Total assets less current liabilities 8,782 (7,350)
Total net assets (liabilities) 8,782 (7,350)
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,682 (7,450)
Shareholders' funds 8,782 (7,350)
  • 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 19 September 2017

And signed on their behalf by:
T WHITE, Director
P GOODMAN, Director

FIRST STEPS LETTING LIMITED Registered Number 09419725

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

1Tangible fixed assets
£
Cost
At 29 February 2016 -
Additions 1,534
Disposals -
Revaluations -
Transfers -
At 28 February 2017 1,534
Depreciation
At 29 February 2016 -
Charge for the year 383
On disposals -
At 28 February 2017 383
Net book values
At 28 February 2017 1,151
At 28 February 2016 -