Micro-entity Accounts - DAVID SUNNEY TRADING AS THE GRAIN JOINERY LIMITED

Micro-entity Accounts - DAVID SUNNEY TRADING AS THE GRAIN JOINERY LIMITED


Registered Number 09060559

DAVID SUNNEY TRADING AS THE GRAIN JOINERY LIMITED

Micro-entity Accounts

31 May 2017

DAVID SUNNEY TRADING AS THE GRAIN JOINERY LIMITED Registered Number 09060559

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Called up share capital not paid 25,000 25,000
Fixed Assets 7,584 7,584
Current Assets 25,000 25,000
Creditors: amounts falling due within one year (42,528) (38,838)
Net current assets (liabilities) (17,528) (13,838)
Total assets less current liabilities 15,056 18,746
Creditors: amounts falling due after more than one year (17,365) (13,838)
Total net assets (liabilities) (2,309) 4,908
Capital and reserves
Called up share capital 25,000 25,000
Profit and loss account (27,309) (20,092)
Shareholders' funds (2,309) 4,908
  • 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 28 February 2018

And signed on their behalf by:
David Sunney, Director