Micro-entity Accounts - CIRCLEFLEET LIMITED

CIRCLEFLEET LIMITED - Company Information

04968888 CIRCLEFLEET LIMITED 2017-04-30 false 2016-05-01 2017-04-30 true 04968888 2016-05-01 2017-04-30 04968888 2017-04-30 04968888 2016-04-30 04968888 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 04968888 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 04968888 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-01 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 iso4217:GBP shares

Registered Number 04968888

CIRCLEFLEET LIMITED

Micro-entity Accounts

30 April 2017

CIRCLEFLEET LIMITED Registered Number 04968888

Micro-entity Balance Sheet as at 30 April 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	48,000	56,000
		48,000	56,000
Creditors: amounts falling due within one year	2	(85,530)	(81,470)
Net current assets (liabilities)		(85,530)	(81,470)
Total assets less current liabilities		(37,530)	(25,470)
Total net assets (liabilities)		(37,530)	(25,470)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(38,530)	(26,470)
Shareholders' funds		(37,530)	(25,470)

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 31 January 2018

And signed on their behalf by:
WILLIAMS,PAUL ANDY, Director

CIRCLEFLEET LIMITED Registered Number 04968888

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Tangible fixed assets

	£
Cost
At 1 May 2016	64,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2017	64,000
Depreciation
At 1 May 2016	8,000
Charge for the year	8,000
On disposals	-
At 30 April 2017	16,000
Net book values
At 30 April 2017	48,000
At 30 April 2016	56,000

2Creditors

	2017 £	2016 £
Secured Debts	85,530	81,470

3Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1,000 Ordinary shares of £1 each	1,000	1,000