Micro-entity Accounts - S.E.S. TEXTILES (UK) LIMITED

S.E.S. TEXTILES (UK) LIMITED - Company Information

04661893 S.E.S. TEXTILES (UK) LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 04661893 2016-04-01 2017-03-31 04661893 2017-03-31 04661893 2016-03-31 04661893 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04661893 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04661893 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 04661893

S.E.S. TEXTILES (UK) LIMITED

Micro-entity Accounts

31 March 2017

S.E.S. TEXTILES (UK) LIMITED Registered Number 04661893

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	-
Current Assets	21,646	23,634
Creditors: amounts falling due within one year	(70,911)	(73,530)
Net current assets (liabilities)	(49,265)	(49,896)
Total assets less current liabilities	(49,265)	(49,896)
Creditors: amounts falling due after more than one year	(38,498)	(38,498)
Provisions for liabilities	0	0
Accruals and deferred income	(2,975)	(3,350)
Total net assets (liabilities)	(90,738)	(91,744)
Capital and reserves	(90,738)	(91,744)

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 5 December 2017

And signed on their behalf by:
Mr M Hanif, Director