Micro-entity Accounts - LITTER PIG PRODUCTION LTD

Micro-entity Accounts - LITTER PIG PRODUCTION LTD


Registered Number NI638688

LITTER PIG PRODUCTION LTD

Micro-entity Accounts

31 May 2017

LITTER PIG PRODUCTION LTD Registered Number NI638688

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017
£
Fixed assets
Tangible assets 1 8,650
8,650
Current assets
Stocks 19,555
Debtors 17,280
Cash at bank and in hand 4,313
41,148
Creditors: amounts falling due within one year (40,740)
Net current assets (liabilities) 408
Total assets less current liabilities 9,058
Creditors: amounts falling due after more than one year (7,954)
Total net assets (liabilities) 1,104
Capital and reserves
Called up share capital 2
Profit and loss account 1,102
Shareholders' funds 1,104
  • 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:
Michael McStravick, Director

LITTER PIG PRODUCTION LTD Registered Number NI638688

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

1Tangible fixed assets
£
Cost
Additions 11,000
Disposals -
Revaluations -
Transfers -
At 31 May 2017 11,000
Depreciation
Charge for the year 2,350
On disposals -
At 31 May 2017 2,350
Net book values
At 31 May 2017 8,650