Micro-entity Accounts - LIRASCAN LIMITED

Micro-entity Accounts - LIRASCAN LIMITED


Registered Number 01831025

LIRASCAN LIMITED

Micro-entity Accounts

31 August 2017

LIRASCAN LIMITED Registered Number 01831025

Micro-entity Balance Sheet as at 31 August 2017

Notes 2017 2016
£ £
Fixed Assets 573 998
Current Assets 95,266 123,976
Prepayments and accrued income 1,000 1,185
Creditors: amounts falling due within one year (30,048) (60,814)
Net current assets (liabilities) 66,218 64,347
Total assets less current liabilities 66,791 65,345
Accruals and deferred income (867) (912)
Total net assets (liabilities) 65,924 64,433
Capital and reserves 65,924 64,433
  • For the year ending 31 August 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 16 March 2018

And signed on their behalf by:
S Green, Director

Footnotes:
  • Advances and credits
    There was an advance to the directors of £6,160 during the year taking the directors current account to £3,867 owed to the Company (2016: £2,293 owed by the Company).