Micro-entity Accounts - OPEN 24 SEVEN LIMITED

OPEN 24 SEVEN LIMITED - Company Information

06307658 OPEN 24 SEVEN LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 06307658 2016-07-01 2017-06-30 06307658 2017-06-30 06307658 2016-06-30 06307658 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 06307658 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 06307658 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 06307658

OPEN 24 SEVEN LIMITED

Micro-entity Accounts

30 June 2017

OPEN 24 SEVEN LIMITED Registered Number 06307658

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Fixed Assets	863,911	845,027
Current Assets	559,386	435,769
Prepayments and accrued income	10,978	-
Creditors: amounts falling due within one year	(496,372)	(506,257)
Net current assets (liabilities)	73,992	(70,488)
Total assets less current liabilities	937,903	774,539
Creditors: amounts falling due after more than one year	(225,046)	(652,651)
Provisions for liabilities	(19,973)	(19,973)
Accruals and deferred income	(7,330)	(8,010)
Total net assets (liabilities)	685,554	93,905
Capital and reserves	685,554	93,905

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 L F Adams, Director