Micro-entity Accounts - AZTECA CHELSEA LIMITED

Micro-entity Accounts - AZTECA CHELSEA LIMITED


Registered Number 08899053

AZTECA CHELSEA LIMITED

Micro-entity Accounts

28 February 2017

AZTECA CHELSEA LIMITED Registered Number 08899053

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Fixed Assets 18,449 16,314
Current Assets 48,651 37,295
Prepayments and accrued income - 18,750
Creditors: amounts falling due within one year (62,284) (74,784)
Net current assets (liabilities) (13,633) (18,739)
Total assets less current liabilities 4,816 (2,425)
Accruals and deferred income (4,460) (2,460)
Total net assets (liabilities) 356 (4,885)
Capital and reserves 356 (4,885)
  • 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:
L Hysa, Director