Micro-entity Accounts - SHEBEEN CONSULTING SERVICES LIMITED

Micro-entity Accounts - SHEBEEN CONSULTING SERVICES LIMITED

SHEBEEN CONSULTING SERVICES LIMITED - Company Information

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Registered Number 04403351

SHEBEEN CONSULTING SERVICES LIMITED

Micro-entity Accounts

31 March 2017

SHEBEEN CONSULTING SERVICES LIMITED Registered Number 04403351

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 6,005 2,207
6,005 2,207
Current assets
Cash at bank and in hand 8,169 29
8,169 29
Creditors: amounts falling due within one year (6,360) (2,152)
Net current assets (liabilities) 1,809 (2,123)
Total assets less current liabilities 7,814 84
Total net assets (liabilities) 7,814 84
Capital and reserves
Called up share capital 1 1
Profit and loss account 7,813 83
Shareholders' funds 7,814 84
  • For the year ending 31 March 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 28 November 2017

And signed on their behalf by:
Veronique Pradalier, Director

SHEBEEN CONSULTING SERVICES LIMITED Registered Number 04403351

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

1Tangible fixed assets
£
Cost
At 1 April 2016 2,207
Additions 3,798
Disposals -
Revaluations -
Transfers -
At 31 March 2017 6,005
Depreciation
At 1 April 2016 -
Charge for the year -
On disposals -
At 31 March 2017 -
Net book values
At 31 March 2017 6,005
At 31 March 2016 2,207