Micro-entity Accounts - LATYMERS ESTATE AGENTS LIMITED

Micro-entity Accounts - LATYMERS ESTATE AGENTS LIMITED


Registered Number 06180681

LATYMERS ESTATE AGENTS LIMITED

Micro-entity Accounts

31 March 2017

LATYMERS ESTATE AGENTS LIMITED Registered Number 06180681

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 75,678 278,953
75,678 278,953
Current Assets 245,738 241,845
Creditors: amounts falling due within one year (148,478) (73,337)
Net current assets (liabilities) 97,260 168,508
Total assets less current liabilities 172,938 447,461
Creditors: amounts falling due after more than one year - (254,712)
Total net assets (liabilities) 172,938 192,749
Capital and reserves
Called up share capital 1 100 100
Profit and loss account 172,838 192,649
Shareholders' funds 172,938 192,749
  • 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 22 December 2017

And signed on their behalf by:
Mr. Ammar Bakhaya, Director

LATYMERS ESTATE AGENTS LIMITED Registered Number 06180681

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

1Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
100 Ordinary shares of £1 each 100 100