Micro-entity Accounts - PAUL FARRELLY ANTIQUES LIMITED

PAUL FARRELLY ANTIQUES LIMITED - Company Information

04012285 PAUL FARRELLY ANTIQUES LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 04012285 2016-07-01 2017-06-30 04012285 2017-06-30 04012285 2016-06-30 04012285 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 04012285 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 04012285 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 04012285

PAUL FARRELLY ANTIQUES LIMITED

Micro-entity Accounts

30 June 2017

PAUL FARRELLY ANTIQUES LIMITED Registered Number 04012285

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Fixed Assets	-	658
Current assets
Stocks	68,188	70,030
Debtors	10,983	11,304
Cash at bank and in hand	4,359	21,737
	83,530	103,071
Creditors: amounts falling due within one year	(66,459)	(72,687)
Net current assets (liabilities)	17,071	30,384
Total assets less current liabilities	17,071	31,042
Total net assets (liabilities)	17,071	31,042
Capital and reserves	17,071	31,042

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 19 March 2018

And signed on their behalf by:
P Farrelly, Director