Micro-entity Accounts - THE CONTRACT SHOP LIMITED

THE CONTRACT SHOP LIMITED - Company Information

07252553 THE CONTRACT SHOP LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 07252553 2016-06-01 2017-05-31 07252553 2017-05-31 07252553 2016-05-31 07252553 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 07252553 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 07252553 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 07252553

THE CONTRACT SHOP LIMITED

Micro-entity Accounts

31 May 2017

THE CONTRACT SHOP LIMITED Registered Number 07252553

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Fixed Assets	1,470	1,960
Current Assets	41,816	12,028
Prepayments and accrued income	3,094	2,611
Creditors: amounts falling due within one year	(25,833)	(15,275)
Net current assets (liabilities)	19,077	(636)
Total assets less current liabilities	20,547	1,324
Provisions for liabilities	-	(392)
Accruals and deferred income	(750)	(750)
Total net assets (liabilities)	19,797	182
Capital and reserves	19,797	182

For the year ending 31 May 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 4 January 2018

And signed on their behalf by:
Mr S O'Connell, Director