Micro-entity Accounts - SEMPAUG DEVELOPMENTS LIMITED

Micro-entity Accounts - SEMPAUG DEVELOPMENTS LIMITED


Registered Number NI622442

SEMPAUG DEVELOPMENTS LIMITED

Micro-entity Accounts

30 June 2017

SEMPAUG DEVELOPMENTS LIMITED Registered Number NI622442

Micro-entity Balance Sheet as at 30 June 2017

Notes 30/06/2017 31/12/2015
£ £
Fixed Assets - 14,062
Current Assets 101,263 88,610
Prepayments and accrued income - 1,500
Creditors: amounts falling due within one year (108,872) (127,757)
Net current assets (liabilities) (7,609) (37,647)
Total assets less current liabilities (7,609) (23,585)
Total net assets (liabilities) (7,609) (23,585)
Capital and reserves (7,609) (23,585)
  • 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 27 March 2018

And signed on their behalf by:
S McCloskey, Director