Micro-entity Accounts - STOCKSGATE JOINERY LIMITED

STOCKSGATE JOINERY LIMITED - Company Information

04829102 STOCKSGATE JOINERY LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true 04829102 2016-08-01 2017-07-31 04829102 2017-07-31 04829102 2016-07-31 04829102 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 04829102 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 04829102 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 iso4217:GBP shares

Registered Number 04829102

STOCKSGATE JOINERY LIMITED

Micro-entity Accounts

31 July 2017

STOCKSGATE JOINERY LIMITED Registered Number 04829102

Micro-entity Balance Sheet as at 31 July 2017

	2017	2016
	£	£
Fixed Assets	4,874	6,476
Current Assets	1,616	785
Creditors: amounts falling due within one year	(11,498)	(9,809)
Net current assets (liabilities)	(9,882)	(9,024)
Total assets less current liabilities	(5,008)	(2,548)
Creditors: amounts falling due after more than one year	(1,000)	(3,200)
Total net assets (liabilities)	(6,008)	(5,748)
Capital and reserves
Called up share capital	2	2
Profit and loss account	(6,010)	(5,750)
Shareholders' funds	(6,008)	(5,748)

For the year ending 31 July 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 9 April 2018

And signed on their behalf by:
Mark Hulme, Director