Micro-entity Accounts - NIC BARKER LTD

06964747 NIC BARKER LTD 2017-07-31 false 2016-08-01 2017-07-31 true 06964747 2016-08-01 2017-07-31 06964747 2017-07-31 06964747 2016-07-31 06964747 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 06964747 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 06964747 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 iso4217:GBP shares

Registered Number 06964747

NIC BARKER LTD

Micro-entity Accounts

31 July 2017

NIC BARKER LTD Registered Number 06964747

Micro-entity Balance Sheet as at 31 July 2017

	2017	2016
	£	£
Fixed Assets	18,865	24,237
Current Assets	30,916	27,181
Creditors: amounts falling due within one year	(32,938)	(22,569)
Net current assets (liabilities)	(2,022)	4,612
Total assets less current liabilities	16,843	28,849
Creditors: amounts falling due after more than one year	(15,964)	(22,424)
Accruals and deferred income	(524)	(750)
Total net assets (liabilities)	355	5,675
Capital and reserves	355	5,675

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 26 April 2018

And signed on their behalf by:
N Barker, Director