Micro-entity Accounts - ALL IN DIARY

Micro-entity Accounts - ALL IN DIARY


Registered Number SC345562

ALL IN DIARY

Micro-entity Accounts

31 March 2017

ALL IN DIARY Registered Number SC345562

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets - -
Current Assets 11,130 7,807
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 11,130 7,807
Total assets less current liabilities 11,130 7,807
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 11,130 7,807
Reserves
Revaluation reserve - 0
Other reserves 7,807 5,171
Income and expenditure account 3,323 2,636
Members' funds 11,130 7,807
  • 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:
Charlie Dalrymple, Director
Samantha Coverdale, Director