Micro-entity Accounts - LINE CREATIVE LTD

Micro-entity Accounts - LINE CREATIVE LTD


Registered Number 09595492

LINE CREATIVE LTD

Micro-entity Accounts

31 May 2017

LINE CREATIVE LTD Registered Number 09595492

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Current assets
Debtors 5,229 -
Cash at bank and in hand 4,179 12,140
9,408 12,140
Creditors: amounts falling due within one year (414) (1,000)
Net current assets (liabilities) 8,994 11,140
Total assets less current liabilities 8,994 11,140
Creditors: amounts falling due after more than one year - (3,000)
Provisions for liabilities (730) (2,828)
Total net assets (liabilities) 8,264 5,312
Capital and reserves
Called up share capital 1 2 2
Profit and loss account 8,262 5,310
Shareholders' funds 8,264 5,312
  • 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 24 February 2018

And signed on their behalf by:
Jacob VERTHIME, Director

LINE CREATIVE LTD Registered Number 09595492

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

1Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
2 Ordinary shares of £1 each 2 2