Micro-entity Accounts - ARENA SCREEN & DESIGN LTD

ARENA SCREEN & DESIGN LTD - Company Information

07565761 ARENA SCREEN & DESIGN LTD 2017-03-31 false 2016-04-01 2017-03-31 true 07565761 2016-04-01 2017-03-31 07565761 2017-03-31 07565761 2016-03-31 07565761 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 07565761 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 07565761 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 07565761

ARENA SCREEN & DESIGN LTD

Micro-entity Accounts

31 March 2017

ARENA SCREEN & DESIGN LTD Registered Number 07565761

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed assets
Intangible assets	217	217
Tangible assets	72,298	77,168
	72,515	77,385
Current assets
Stocks	750	750
Debtors	12,085	14,549
	12,835	15,299
Creditors: amounts falling due within one year	(69,869)	(91,348)
Net current assets (liabilities)	(57,034)	(76,049)
Total assets less current liabilities	15,481	1,336
Total net assets (liabilities)	15,481	1,336
Capital and reserves
Called up share capital	10	10
Profit and loss account	15,471	1,326
Shareholders' funds	15,481	1,336

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 12 December 2017

And signed on their behalf by:
Mr A J Jackson, Director