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COMPASS ENTERPRISES LIMITED - Company Information

Company Accounts and Tax Online 06559841 Board of Directors 1.5.16 30.4.17 30.4.17 No description of principal activity false iso4217:GBP xbrli:pure 06559841 2015-05-01 2016-04-30 06559841 2017-04-30 06559841 2016-05-01 2017-04-30 06559841 2016-04-30 06559841 countries:EnglandWales 2016-05-01 2017-04-30 06559841 curr:PoundSterling 2016-05-01 2017-04-30 06559841 uk-bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 06559841 uk-bus:Micro-entities 2016-05-01 2017-04-30 06559841 uk-bus:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 06559841 uk-bus:FullAccounts 2016-05-01 2017-04-30 06559841 uk-bus:RegisteredOffice 2016-05-01 2017-04-30 06559841 uk-bus:Director1 2016-05-01 2017-04-30 06559841 uk-bus:Director1 2016-05-01 06559841 uk-bus:Director1 2017-04-30 06559841 core:AfterOneYear 2017-04-30 06559841 core:AfterOneYear 2016-04-30 06559841 core:WithinOneYear 2017-04-30 06559841 core:WithinOneYear 2016-04-30 06559841 core:WithinOneYear 2016-05-01 2017-04-30 06559841 core:AfterOneYear 2017-04-30 06559841 core:AfterOneYear 2016-04-30 06559841 core:AfterOneYear 2016-05-01 2017-04-30 06559841 core:ShareCapital 2017-04-30 06559841 core:ShareCapital 2016-04-30 06559841 core:RevaluationReserve 2017-04-30 06559841 core:RevaluationReserve 2016-04-30 06559841 core:RetainedEarningsAccumulatedLosses 2017-04-30 06559841 core:RetainedEarningsAccumulatedLosses 2016-04-30 06559841 1 2016-05-01 2017-04-30

Company Registration Number:
06559841 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

Contents of the Financial Statements

for the Period Ended 30 April 2017


Company Information - 3
Balance sheet - 4

Balance sheet

As at 30 April 2017

	2017 £	2016 £
FixedAssets:	45,296	45,296
Current assets:	2,758	4,104
Creditors: amounts falling due within one year:	( 60,547 )	( 54,420 )
Net current assets (liabilities):	( 57,789 )	( 50,316 )
Total assets less current liabilities:	( 12,493 )	( 5,020 )
Total net assets (liabilities):	( 12,493 )	( 5,020 )
Capital and reserves:	( 12,493 )	( 5,020 )

Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 January 2018
And Signed On Behalf Of The Board By:

Name: Stanley John Owen
Status: Director

The notes form part of these financial statements



Registered office:		Lion House 72 Chapel Street Netherton Dudley DY2 9PN


Company Registration Number:		06559841 (England and Wales)

Accounts Submission