Micro-entity Accounts - TENORLODGE LIMITED
Micro-entity Accounts - TENORLODGE LIMITED
Registered Number 01789901
TENORLODGE LIMITED
Micro-entity Accounts
31 March 2017
TENORLODGE LIMITED Registered Number 01789901
Micro-entity Balance Sheet as at 31 March 2017
| Notes | 2017 | 2016 | |
|---|---|---|---|
| £ | £ | ||
| Fixed assets | |||
| Intangible assets | 1 |
|
|
|
|
|||
| Creditors: amounts falling due within one year | 2 |
( |
( |
| Net current assets (liabilities) |
( |
( |
|
| Total assets less current liabilities |
|
|
|
| Creditors: amounts falling due after more than one year | 2 |
( |
( |
| Total net assets (liabilities) |
|
|
|
| Capital and reserves | |||
| Called up share capital | 3 |
|
|
| Share premium account |
|
|
|
| Profit and loss account |
( |
( |
|
| Shareholders' funds |
|
|
|
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
And signed on their behalf by:
TENORLODGE LIMITED Registered Number 01789901
Notes to the Micro-entity Accounts for the period ended 31 March 2017
1Intangible fixed assets
| £ | |
|---|---|
| Cost | |
| At 1 April 2016 |
|
| Additions |
|
| Disposals |
|
| Revaluations |
|
| Transfers |
|
| At 31 March 2017 |
|
| Amortisation | |
| At 1 April 2016 |
|
| Charge for the year |
|
| On disposals |
|
| At 31 March 2017 |
|
| Net book values | |
| At 31 March 2017 | 38,750 |
| At 31 March 2016 | 38,750 |
2Creditors
| 2017
£ |
2016
£ |
|
|---|---|---|
| Secured Debts |
|
|