Micro-entity Accounts - LITTLE FOOTSTEPS (PORTHCAWL) LTD

LITTLE FOOTSTEPS (PORTHCAWL) LTD - Company Information

08939363 LITTLE FOOTSTEPS (PORTHCAWL) LTD 2017-03-31 false 2016-04-01 2017-03-31 true 08939363 2016-04-01 2017-03-31 08939363 2017-03-31 08939363 2016-03-31 08939363 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08939363 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08939363 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 08939363

LITTLE FOOTSTEPS (PORTHCAWL) LTD

Micro-entity Accounts

31 March 2017

LITTLE FOOTSTEPS (PORTHCAWL) LTD Registered Number 08939363

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	51,128	52,160
Current Assets	10,500	8,500
Creditors: amounts falling due within one year	(43,643)	(53,391)
Net current assets (liabilities)	(33,143)	(44,891)
Total assets less current liabilities	17,985	7,269
Accruals and deferred income	(15,869)	(6,260)
Total net assets (liabilities)	2,116	1,009
Capital and reserves	2,116	1,009

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:
Stacey Barker-Platt, Director
Corinne Coulter, Director