Micro-entity Accounts - PENNINE WAYS LETTINGS LIMITED

Micro-entity Accounts - PENNINE WAYS LETTINGS LIMITED

PENNINE WAYS LETTINGS LIMITED - Company Information

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Registered Number 06243281

PENNINE WAYS LETTINGS LIMITED

Micro-entity Accounts

31 March 2017

PENNINE WAYS LETTINGS LIMITED Registered Number 06243281

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 380 506
380 506
Current assets
Debtors 40,971 34,551
40,971 34,551
Creditors: amounts falling due within one year (41,869) (34,840)
Net current assets (liabilities) (898) (289)
Total assets less current liabilities (518) 217
Total net assets (liabilities) (518) 217
Capital and reserves
Called up share capital 1 1
Profit and loss account (519) 216
Shareholders' funds (518) 217
  • 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 19 December 2017

And signed on their behalf by:
J P HIGGS, Director

PENNINE WAYS LETTINGS LIMITED Registered Number 06243281

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

1Tangible fixed assets
£
Cost
At 1 April 2016 632
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2017 632
Depreciation
At 1 April 2016 126
Charge for the year 126
On disposals -
At 31 March 2017 252
Net book values
At 31 March 2017 380
At 31 March 2016 506