Micro-entity Accounts - BRENTWOOD ACCOUNTANCY LTD

Micro-entity Accounts - BRENTWOOD ACCOUNTANCY LTD


Registered Number 04152555

BRENTWOOD ACCOUNTANCY LTD

Micro-entity Accounts

28 February 2017

BRENTWOOD ACCOUNTANCY LTD Registered Number 04152555

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Current assets
Debtors 6,714 10,483
Cash at bank and in hand 3,696 4,438
10,410 14,921
Creditors: amounts falling due within one year (10,400) (14,730)
Net current assets (liabilities) 10 191
Total assets less current liabilities 10 191
Total net assets (liabilities) 10 191
Capital and reserves
Called up share capital 1 3 3
Profit and loss account 7 188
Shareholders' funds 10 191
  • 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 26 November 2017

And signed on their behalf by:
P N Beare, Director

BRENTWOOD ACCOUNTANCY LTD Registered Number 04152555

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

1Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
2 B Ordinary shares of £1 each 2 2
1 Ordinary shares of £1 each 1 1