Micro-entity Accounts - NITE AND DAY LIMITED

NITE AND DAY LIMITED - Company Information

03896604 NITE AND DAY LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 03896604 2016-06-01 2017-05-31 03896604 2017-05-31 03896604 2016-05-31 03896604 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 03896604 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 03896604 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 03896604

NITE AND DAY LIMITED

Micro-entity Accounts

31 May 2017

NITE AND DAY LIMITED Registered Number 03896604

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Fixed Assets	308	308
Current Assets	31,000	31,000
Creditors: amounts falling due within one year	(134,500)	(134,500)
Net current assets (liabilities)	(103,500)	(103,500)
Total assets less current liabilities	(103,192)	(103,192)
Total net assets (liabilities)	(103,192)	(103,192)
Capital and reserves	(103,192)	(103,192)

For the year ending 31 May 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 6 February 2018

And signed on their behalf by:
Mr D J Harris, Director

Footnotes:

Advances and credits
Included in other creditors is an amount owed to the director, Mr D Harris, which at the balance sheet date was £133,675 (2016 £133,675). This loan bears no charge to interest or fixed repayment date.