Micro-entity Accounts - BOWRY SERVICES LTD

Micro-entity Accounts - BOWRY SERVICES LTD


Registered Number 09663548

BOWRY SERVICES LTD

Micro-entity Accounts

30 June 2017

BOWRY SERVICES LTD Registered Number 09663548

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Fixed Assets 225 300
Current Assets 56,633 25,635
Creditors: amounts falling due within one year (24,178) (13,551)
Net current assets (liabilities) 32,455 12,084
Total assets less current liabilities 32,680 12,384
Accruals and deferred income (480) (150)
Total net assets (liabilities) 32,200 12,234
Capital and reserves 32,200 12,234
  • 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 29 March 2018

And signed on their behalf by:
Mr C M Bowry, Director

Footnotes:
  • Advances and credits
    The director was due sum of £19,116. The loan is interest free and repayable on demand.