Micro-entity Accounts - ULVERMOOR LTD

06062429 ULVERMOOR LTD 2017-02-28 false 2016-03-01 2017-02-28 true 06062429 2016-03-01 2017-02-28 06062429 2017-02-28 06062429 2016-02-29 06062429 uk-gaap-cd-bus:Director1 2016-03-01 2017-02-28 06062429 uk-gaap-cd-bus:Director2 2016-03-01 2017-02-28 06062429 uk-gaap-cd-bus:AllEntityOfficers 2016-03-01 2017-02-28 iso4217:GBP shares

Registered Number 06062429

ULVERMOOR LTD

Micro-entity Accounts

28 February 2017

ULVERMOOR LTD Registered Number 06062429

Micro-entity Balance Sheet as at 28 February 2017

	2017	2016
	£	£
Current assets
Debtors	45,831	41,184
Cash at bank and in hand	953	990
	46,784	42,174
Creditors: amounts falling due within one year	(25,778)	(31,447)
Net current assets (liabilities)	21,006	10,727
Total assets less current liabilities	21,006	10,727
Total net assets (liabilities)	21,006	10,727
Capital and reserves
Called up share capital	1	1
Profit and loss account	21,005	10,726
Shareholders' funds	21,006	10,727

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 30 November 2017

And signed on their behalf by:
Shelley Ruth Selner, Director