Micro-entity Accounts - BOOKFEAST

Micro-entity Accounts - BOOKFEAST


Registered Number 05435063

BOOKFEAST

Micro-entity Accounts

30 June 2017

BOOKFEAST Registered Number 05435063

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Fixed Assets - -
Current assets
Debtors 289 1,428
Cash at bank and in hand 39,927 41,308
40,216 42,736
Creditors: amounts falling due within one year (5,412) (3,521)
Net current assets (liabilities) 34,804 39,215
Total assets less current liabilities 34,804 39,215
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 34,804 39,215
Reserves 34,804 39,215
  • For the year ending 30 June 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 3 December 2017

And signed on their behalf by:
John Dennis, Director