Micro-entity Accounts - INTERFACE & POSSESSIONS LIMITED

INTERFACE & POSSESSIONS LIMITED - Company Information

05166872 INTERFACE & POSSESSIONS LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 05166872 2016-04-01 2017-03-31 05166872 2017-03-31 05166872 2016-03-31 05166872 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 05166872 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 05166872 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 05166872

INTERFACE & POSSESSIONS LIMITED

Micro-entity Accounts

31 March 2017

INTERFACE & POSSESSIONS LIMITED Registered Number 05166872

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	85,000	85,000
		85,000	85,000
Creditors: amounts falling due within one year		(41,049)	(39,456)
Net current assets (liabilities)		(41,049)	(39,456)
Total assets less current liabilities		43,951	45,544
Creditors: amounts falling due after more than one year		(62,165)	(62,165)
Total net assets (liabilities)		(18,214)	(16,621)
Capital and reserves
Called up share capital		2	2
Profit and loss account		(18,216)	(16,623)
Shareholders' funds		(18,214)	(16,621)

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:
D STOKER, Director

INTERFACE & POSSESSIONS LIMITED Registered Number 05166872

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

1Tangible fixed assets

	£
Cost
At 1 April 2016	85,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	85,000
Depreciation
At 1 April 2016	-
Charge for the year	-
On disposals	-
At 31 March 2017	-
Net book values
At 31 March 2017	85,000
At 31 March 2016	85,000