Micro-entity Accounts - LITTLEMIGHTY LIMITED

Micro-entity Accounts - LITTLEMIGHTY LIMITED


Registered Number 08672873

LITTLEMIGHTY LIMITED

Micro-entity Accounts

30 September 2017

LITTLEMIGHTY LIMITED Registered Number 08672873

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Current assets
Debtors 8,281 8,303
Cash at bank and in hand 33 3,056
8,314 11,359
Prepayments and accrued income 479 479
Creditors: amounts falling due within one year (10,991) (7,289)
Net current assets (liabilities) (2,198) 4,549
Total assets less current liabilities (2,198) 4,549
Accruals and deferred income (3,143) (4,900)
Total net assets (liabilities) (5,341) (351)
Reserves
Income and expenditure account (5,341) (351)
Members' funds (5,341) (351)
  • For the year ending 30 September 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:
Dick Bonham, Director