Micro-entity Accounts - EDWARD BARAN LIMITED

Micro-entity Accounts - EDWARD BARAN LIMITED


Registered Number 08018586

EDWARD BARAN LIMITED

Micro-entity Accounts

30 April 2017

EDWARD BARAN LIMITED Registered Number 08018586

Micro-entity Balance Sheet as at 30 April 2017

Notes 2017 2016
£ £
Fixed Assets 354 658
Current Assets 25,275 20,081
Creditors: amounts falling due within one year (22,309) (18,523)
Net current assets (liabilities) 2,966 1,558
Total assets less current liabilities 3,320 2,216
Accruals and deferred income (2,685) (1,799)
Total net assets (liabilities) 635 417
Capital and reserves 635 417
  • 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 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 30 January 2018

And signed on their behalf by:
E Baran, Director

Footnotes:
  • Advances and credits
    Related Party Transactions:
    Directors Current Account: E. Baran
    At 1st May 2016 11,488;
    Dividends and cash settlements (22,970);
    Sundry advances 23,976;
    At 30th April 2017 £ 12,494.