Micro-entity Accounts - MICROREBUILD LTD

Micro-entity Accounts - MICROREBUILD LTD

CLOUD SECURITY TEAM LTD - Company Information

Print Friendly Version

Registered Number 09106136

MICROREBUILD LTD

Micro-entity Accounts

30 April 2017

MICROREBUILD LTD Registered Number 09106136

Micro-entity Balance Sheet as at 30 April 2017

Notes 2017 2016
£ £
Fixed Assets 622 600
Current Assets 117,819 672
Prepayments and accrued income 1,509 849
Creditors: amounts falling due within one year (68,732) (504)
Net current assets (liabilities) 50,596 1,017
Total assets less current liabilities 51,218 1,617
Accruals and deferred income (50,625) (1,030)
Total net assets (liabilities) 593 587
Capital and reserves 593 587
  • 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 17 November 2017

And signed on their behalf by:
Mr Julian Williams, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:
    2017
    Balance brought forward £64,741
    Advances / (credits) to the director £168,855
    Amounts repaid (£132,390)
    Balance o/standing £101,206

    2016
    Balance brought forward £nil
    Advances / (credits) to the director £185,251
    Amounts repaid (£120,510)
    Balance o/standing £64,741