Micro-entity Accounts - WATERS EDGE LEISURE LIMITED

WATERS EDGE LEISURE LIMITED - Company Information

NI611002 WATERS EDGE LEISURE LIMITED 2017-01-30 false 2016-02-01 2017-01-30 true NI611002 2016-02-01 2017-01-30 NI611002 2017-01-30 NI611002 2016-01-31 NI611002 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-30 NI611002 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-30 NI611002 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-30 iso4217:GBP shares

Registered Number NI611002

WATERS EDGE LEISURE LIMITED

Micro-entity Accounts

30 January 2017

WATERS EDGE LEISURE LIMITED Registered Number NI611002

Micro-entity Balance Sheet as at 30 January 2017

	2017	2016
	£	£
Current Assets	109,974	72,192
Prepayments and accrued income	15,411	4,288
Creditors: amounts falling due within one year	(166,829)	(164,655)
Net current assets (liabilities)	(41,444)	(88,175)
Total assets less current liabilities	(41,444)	(88,175)
Total net assets (liabilities)	(41,444)	(88,175)
Capital and reserves	(41,444)	(88,175)

For the year ending 30 January 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 14 December 2017

And signed on their behalf by:
Jonathan Gedge, Director
Andrew Gedge, Director