Micro-entity Accounts - THE CORNER SHOP EVENTS LIMITED

THE CORNER SHOP EVENTS LIMITED - Company Information

07641198 THE CORNER SHOP EVENTS LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 07641198 2016-06-01 2017-05-31 07641198 2017-05-31 07641198 2016-05-31 07641198 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 07641198 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 07641198 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-01 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 iso4217:GBP shares

Registered Number 07641198

THE CORNER SHOP EVENTS LIMITED

Micro-entity Accounts

31 May 2017

THE CORNER SHOP EVENTS LIMITED Registered Number 07641198

Micro-entity Balance Sheet as at 31 May 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	158	211
		158	211
Current assets
Debtors		3,417	1,200
Cash at bank and in hand		13	13,097
		3,430	14,297
Creditors: amounts falling due within one year		(15,811)	(18,849)
Net current assets (liabilities)		(12,381)	(4,552)
Total assets less current liabilities		(12,223)	(4,341)
Total net assets (liabilities)		(12,223)	(4,341)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(12,323)	(4,441)
Shareholders' funds		(12,223)	(4,341)

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 3 July 2017

And signed on their behalf by:
Hannah Osborne, Director

THE CORNER SHOP EVENTS LIMITED Registered Number 07641198

Notes to the Micro-entity Accounts for the period ended 31 May 2017

1Tangible fixed assets

	£
Cost
At 1 June 2016	281
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2017	281
Depreciation
At 1 June 2016	70
Charge for the year	53
On disposals	-
At 31 May 2017	123
Net book values
At 31 May 2017	158
At 31 May 2016	211

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100