Micro-entity Accounts - CLYDE SHOPMOBILITY

CLYDE SHOPMOBILITY - Company Information

SC248140 CLYDE SHOPMOBILITY 2017-03-31 false 2016-04-01 2017-03-31 true SC248140 2016-04-01 2017-03-31 SC248140 2017-03-31 SC248140 2016-03-31 SC248140 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 SC248140 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 SC248140 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number SC248140

CLYDE SHOPMOBILITY

Micro-entity Accounts

31 March 2017

CLYDE SHOPMOBILITY Registered Number SC248140

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed assets
Intangible assets	-	-
Tangible assets	13,007	18,049
Investments	-	-
	13,007	18,049
Current assets
Stocks	-	-
Debtors	-	-
Investments	-	-
Cash at bank and in hand	25,155	25,932
	25,155	25,932
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(450)	(450)
Net current assets (liabilities)	24,705	25,482
Total assets less current liabilities	37,712	43,531
Total net assets (liabilities)	37,712	43,531
Reserves
Revaluation reserve	8,995	17,358
Other reserves	10,123	10,123
Income and expenditure account	18,594	16,050
Members' funds	37,712	43,531

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 August 2017

And signed on their behalf by:
Margaret Maceira, Director