Micro-entity Accounts - 1ST BIKE UK LIMITED

1ST BIKE UK LIMITED - Company Information

05569119 1ST BIKE UK LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 05569119 2016-10-01 2017-09-30 05569119 2017-09-30 05569119 2016-09-30 05569119 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 05569119 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 05569119 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 05569119

1ST BIKE UK LIMITED

Micro-entity Accounts

30 September 2017

1ST BIKE UK LIMITED Registered Number 05569119

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	315	393
Current assets
Stocks	464	200
Debtors	-	-
Investments	-	-
Cash at bank and in hand	800	190
	1,264	390
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(22,053)	(19,651)
Net current assets (liabilities)	(20,789)	(19,261)
Total assets less current liabilities	(20,474)	(18,868)
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	(20,474)	(18,868)
Capital and reserves
Called up share capital	100	100
Share premium account	0	0
Revaluation reserve	0	0
Other reserves	0	0
Profit and loss account	(20,574)	(18,968)
Shareholders' funds	(20,474)	(18,868)

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 13 February 2018

And signed on their behalf by:
Andrew Hayward, Director