Micro-entity Accounts - ANDY PRATT LIMITED

Micro-entity Accounts - ANDY PRATT LIMITED


Registered Number 04949972

ANDY PRATT LIMITED

Micro-entity Accounts

30 March 2017

ANDY PRATT LIMITED Registered Number 04949972

Micro-entity Balance Sheet as at 30 March 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 62,530 63,437
Current Assets 92,491 99,624
Prepayments and accrued income 96 56
Creditors: amounts falling due within one year (130,598) (120,846)
Net current assets (liabilities) (38,011) (21,166)
Total assets less current liabilities 24,519 42,271
Creditors: amounts falling due after more than one year (26,305) (28,144)
Provisions for liabilities 0 0
Accruals and deferred income (3,463) (2,626)
Total net assets (liabilities) (5,249) 11,501
Capital and reserves (5,249) 11,501
  • For the year ending 30 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 21 December 2017

And signed on their behalf by:
Mr A Pratt, Director

ANDY PRATT LIMITED Registered Number 04949972

Notes to the Micro-entity Accounts for the period ended 30 March 2017

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.