Micro-entity Accounts - WHITEBOX ARCHITECTURE LIMITED

WHITEBOX ARCHITECTURE LIMITED - Company Information

05350457 WHITEBOX ARCHITECTURE LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 05350457 2016-04-01 2017-03-31 05350457 2017-03-31 05350457 2016-03-31 05350457 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 05350457 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 05350457 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 05350457

WHITEBOX ARCHITECTURE LIMITED

Micro-entity Accounts

31 March 2017

WHITEBOX ARCHITECTURE LIMITED Registered Number 05350457

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,232	1,850
Current Assets	84,543	62,153
Prepayments and accrued income	3,000	3,227
Creditors: amounts falling due within one year	(43,205)	(34,194)
Net current assets (liabilities)	44,338	31,186
Total assets less current liabilities	45,570	33,036
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)	45,570	33,036
Capital and reserves	45,570	33,036

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 6 December 2017

And signed on their behalf by:
Phillip Armstrong, Director

Footnotes:

Advances and credits
Phillip Armstrong had an outstanding Directors Loan of £31,001 as at 31st March 2017