Micro-entity Accounts - 116 MELROSE AVENUE LIMITED

Micro-entity Accounts - 116 MELROSE AVENUE LIMITED

116 MELROSE AVENUE LIMITED - Company Information

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Registered Number 03998437

116 MELROSE AVENUE LIMITED

Micro-entity Accounts

31 March 2017

116 MELROSE AVENUE LIMITED Registered Number 03998437

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 1 13,815 13,815
13,815 13,815
Current assets
Cash at bank and in hand 2 2
2 2
Creditors: amounts falling due within one year (13,815) (13,815)
Net current assets (liabilities) (13,813) (13,813)
Total assets less current liabilities 2 2
Total net assets (liabilities) 2 2
Capital and reserves 2 2
  • 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 21 December 2017

And signed on their behalf by:
REbecca cuberli, Director
Istvan Kanocz, Director

116 MELROSE AVENUE LIMITED Registered Number 03998437

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

1Tangible fixed assets
£
Cost
At 1 April 2016 13,815
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2017 13,815
Depreciation
At 1 April 2016 -
Charge for the year -
On disposals -
At 31 March 2017 -
Net book values
At 31 March 2017 13,815
At 31 March 2016 13,815