Micro-entity Accounts - SHOREMUIR LIMITED

Micro-entity Accounts - SHOREMUIR LIMITED


Registered Number SC222885

SHOREMUIR LIMITED

Micro-entity Accounts

31 March 2017

SHOREMUIR LIMITED Registered Number SC222885

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 109,024 101,041
Current Assets 585,252 601,793
Prepayments and accrued income 6,350 236
Creditors: amounts falling due within one year (61,769) (80,549)
Net current assets (liabilities) 529,833 521,480
Total assets less current liabilities 638,857 622,521
Creditors: amounts falling due after more than one year 0 (280)
Provisions for liabilities 0 (11,713)
Accruals and deferred income (12,154) (2,906)
Total net assets (liabilities) 626,703 607,622
Capital and reserves 626,703 607,622
  • 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 29 December 2017

And signed on their behalf by:
B Sweeney, Director