Micro-entity Accounts - TWENTYTHREE04 LTD

05128393 TWENTYTHREE04 LTD 2017-05-31 false 2016-06-01 2017-05-31 true 05128393 2016-06-01 2017-05-31 05128393 2017-05-31 05128393 2016-05-31 05128393 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 05128393 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 05128393 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 05128393

TWENTYTHREE04 LTD

Micro-entity Accounts

31 May 2017

TWENTYTHREE04 LTD Registered Number 05128393

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Fixed Assets	14,196	9,370
Current Assets	204,180	167,964
Creditors: amounts falling due within one year	(101,234)	(111,721)
Net current assets (liabilities)	102,946	56,243
Total assets less current liabilities	117,142	65,613
Total net assets (liabilities)	117,142	65,613
Capital and reserves	117,142	65,613

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 11 September 2017

And signed on their behalf by:
S George, Director