Micro-entity Accounts - ZETEX CARPET TILES LIMITED

ZETEX CARPET TILES LIMITED - Company Information

NI050401 ZETEX CARPET TILES LIMITED 2017-12-31 false 2017-01-01 2017-12-31 true NI050401 2017-01-01 2017-12-31 NI050401 2017-12-31 NI050401 2016-12-31 NI050401 uk-gaap-cd-bus:Director1 2017-01-01 2017-12-31 NI050401 uk-gaap-cd-bus:Director2 2017-01-01 2017-12-31 NI050401 uk-gaap-cd-bus:AllEntityOfficers 2017-01-01 2017-12-31 iso4217:GBP shares

Registered Number NI050401

ZETEX CARPET TILES LIMITED

Micro-entity Accounts

31 December 2017

ZETEX CARPET TILES LIMITED Registered Number NI050401

Micro-entity Balance Sheet as at 31 December 2017

	2017	2016
	£	£
Current Assets	456,913	457,684
Creditors: amounts falling due within one year	0	(1,036)
Net current assets (liabilities)	456,913	456,648
Total assets less current liabilities	456,913	456,648
Accruals and deferred income	(16,000)	(16,000)
Total net assets (liabilities)	440,913	440,648
Capital and reserves	440,913	440,648

For the year ending 31 December 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 19 March 2018

And signed on their behalf by:
T Iain Uprichard, Director