Micro-entity Accounts - CHURCHIL LIMITED

04548239 CHURCHIL LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 04548239 2016-10-01 2017-09-30 04548239 2017-09-30 04548239 2016-09-30 04548239 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 04548239 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 04548239 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 04548239

CHURCHIL LIMITED

Micro-entity Accounts

30 September 2017

CHURCHIL LIMITED Registered Number 04548239

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Fixed Assets	-	-
Current assets
Stocks	1,399	1,399
Debtors	80,204	30,410
Cash at bank and in hand	9,088	7,245
	90,691	39,054
Creditors: amounts falling due within one year	(77,248)	(65,275)
Net current assets (liabilities)	13,443	(26,221)
Total assets less current liabilities	13,443	(26,221)
Creditors: amounts falling due after more than one year	(2,376)	(2,156)
Provisions for liabilities	(1,494)	-
Total net assets (liabilities)	9,573	(28,377)
Capital and reserves	9,573	(28,377)

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 20 February 2018

And signed on their behalf by:
E Chinonye, Director