Micro-entity Accounts - BISHOPS PARK CAFE LTD

Micro-entity Accounts - BISHOPS PARK CAFE LTD


Registered Number 09642587

BISHOPS PARK CAFE LTD

Micro-entity Accounts

31 May 2017

BISHOPS PARK CAFE LTD Registered Number 09642587

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Fixed Assets 154 -
Current Assets 111,794 45,207
Creditors: amounts falling due within one year (29,475) (14,133)
Net current assets (liabilities) 82,319 31,074
Total assets less current liabilities 82,473 31,074
Creditors: amounts falling due after more than one year (74,255) (71,000)
Total net assets (liabilities) 8,218 (39,926)
Capital and reserves 8,218 (39,926)
  • 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 1 January 2018

And signed on their behalf by:
Mohamed Osman, Director