Micro-entity Accounts - THE SHELL BAY CAFE LIMITED

Micro-entity Accounts - THE SHELL BAY CAFE LIMITED


Registered Number 03170764

THE SHELL BAY CAFE LIMITED

Micro-entity Accounts

31 March 2017

THE SHELL BAY CAFE LIMITED Registered Number 03170764

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Current Assets 110,439 110,439
Net current assets (liabilities) 110,439 110,439
Total assets less current liabilities 110,439 110,439
Total net assets (liabilities) 110,439 110,439
Capital and reserves
Called up share capital 1 160,100 160,100
Profit and loss account (49,661) (49,661)
Shareholders' funds 110,439 110,439
  • 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 27 November 2017

And signed on their behalf by:
J W A FARRAR, Director

THE SHELL BAY CAFE LIMITED Registered Number 03170764

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
160,100 Ordinary shares of £1 each 160,100 160,100