Micro-entity Accounts - BURNETT, BEATTIE, SHIRLEY ASSOCIATES LIMITED

Micro-entity Accounts - BURNETT, BEATTIE, SHIRLEY ASSOCIATES LIMITED


Registered Number 04664099

BURNETT, BEATTIE, SHIRLEY ASSOCIATES LIMITED

Micro-entity Accounts

31 March 2017

BURNETT, BEATTIE, SHIRLEY ASSOCIATES LIMITED Registered Number 04664099

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 2,272 3,027
Current Assets 26,410 42,453
Creditors: amounts falling due within one year (15,744) (28,794)
Net current assets (liabilities) 10,666 13,659
Total assets less current liabilities 12,938 16,686
Accruals and deferred income (2,000) (2,500)
Total net assets (liabilities) 10,938 14,186
Capital and reserves 10,938 14,186
  • 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 8 December 2017

And signed on their behalf by:
Sarah Shirley, Director
James Beattie, Director

Footnotes:
  • Advances and credits
    Loan to director - Sarah Shirley

    Balance 1 April 2016 £26,575
    Repaid in year £16,207

    Balance 31 March 2017 £10,368