Accounts Submission

CENTRESCENE LIMITED - Company Information

Company Accounts and Tax Online 02340079 Board of Directors 1.7.16 30.6.17 30.6.17 No description of principal activity false iso4217:GBP xbrli:pure 02340079 2015-07-01 2016-06-30 02340079 2017-06-30 02340079 2016-07-01 2017-06-30 02340079 2016-06-30 02340079 countries:EnglandWales 2016-07-01 2017-06-30 02340079 curr:PoundSterling 2016-07-01 2017-06-30 02340079 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30 02340079 uk-bus:Micro-entities 2016-07-01 2017-06-30 02340079 uk-bus:AuditExempt-NoAccountantsReport 2016-07-01 2017-06-30 02340079 uk-bus:FullAccounts 2016-07-01 2017-06-30 02340079 uk-bus:RegisteredOffice 2016-07-01 2017-06-30 02340079 uk-bus:Director1 2016-07-01 2017-06-30 02340079 uk-bus:Director1 2016-07-01 02340079 uk-bus:Director1 2017-06-30 02340079 core:AfterOneYear 2017-06-30 02340079 core:AfterOneYear 2016-06-30 02340079 core:WithinOneYear 2017-06-30 02340079 core:WithinOneYear 2016-06-30 02340079 core:WithinOneYear 2016-07-01 2017-06-30 02340079 core:AfterOneYear 2017-06-30 02340079 core:AfterOneYear 2016-06-30 02340079 core:AfterOneYear 2016-07-01 2017-06-30 02340079 core:ShareCapital 2017-06-30 02340079 core:ShareCapital 2016-06-30 02340079 core:RevaluationReserve 2017-06-30 02340079 core:RevaluationReserve 2016-06-30 02340079 core:RetainedEarningsAccumulatedLosses 2017-06-30 02340079 core:RetainedEarningsAccumulatedLosses 2016-06-30 02340079 1 2016-07-01 2017-06-30

Company Registration Number:
02340079 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

Contents of the Financial Statements

for the Period Ended 30 June 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 30 June 2017

	2017 £	2016 £
Turnover	0	0
Other Income	4	5
Cost of Materials	(1,038)	(373)
Staff Costs	(0)	(50)
Tax on Profit	(0)	(1)
Profit or (Loss) for Period	(1,034)	(419)

Balance sheet

As at 30 June 2017

	2017 £	2016 £
Current assets:	8,454	8,280
Net current assets (liabilities):	8,454	8,280
Total assets less current liabilities:	8,454	8,280
Creditors: amounts falling due after more than one year:	( 12,923 )	( 11,714 )
Total net assets (liabilities):	( 4,469 )	( 3,434 )
Capital and reserves:	( 4,469 )	( 3,434 )

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 March 2018
And Signed On Behalf Of The Board By:

Name: A Judd
Status: Director

The notes form part of these financial statements



Registered office:		7 Brook Road Camberley Surrey GU15 3AP


Company Registration Number:		02340079 (England and Wales)

Accounts Submission