Micro-entity Accounts - COMPANY SOLUTIONS (UK) LIMITED

COMPANY SOLUTIONS (UK) LIMITED - Company Information

04400128 COMPANY SOLUTIONS (UK) LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 04400128 2016-04-01 2017-03-31 04400128 2017-03-31 04400128 2016-03-31 04400128 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04400128 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04400128 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 04400128

COMPANY SOLUTIONS (UK) LIMITED

Micro-entity Accounts

31 March 2017

COMPANY SOLUTIONS (UK) LIMITED Registered Number 04400128

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	25,722	27,218
Current Assets	20,580	26,636
Prepayments and accrued income	857	508
Creditors: amounts falling due within one year	(8,636)	(13,128)
Net current assets (liabilities)	12,801	14,016
Total assets less current liabilities	38,523	41,234
Accruals and deferred income	(5,389)	(12,577)
Total net assets (liabilities)	33,134	28,657
Capital and reserves	33,134	28,657

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:
Mr G L N Edwards, Director