Micro-entity Accounts - CHERISHED MEMORIES LTD

CHERISHED MEMORIES LTD - Company Information

09785758 CHERISHED MEMORIES LTD 2017-09-30 false 2016-10-01 2017-09-30 true 09785758 2016-10-01 2017-09-30 09785758 2017-09-30 09785758 2016-09-30 09785758 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 09785758 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 09785758 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 09785758

CHERISHED MEMORIES LTD

Micro-entity Accounts

30 September 2017

CHERISHED MEMORIES LTD Registered Number 09785758

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Fixed Assets	-	-
Current assets
Stocks	3,926	4,134
Cash at bank and in hand	1	1
	3,927	4,135
Creditors: amounts falling due within one year	(400)	(3,600)
Net current assets (liabilities)	3,527	535
Total assets less current liabilities	3,527	535
Creditors: amounts falling due after more than one year	(3,420)	(1,173)
Total net assets (liabilities)	107	(638)
Capital and reserves
Called up share capital	100	100
Profit and loss account	7	(738)
Shareholders' funds	107	(638)

For the year ending 30 September 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 4 May 2018

And signed on their behalf by:
Alan Durr, Director
Keith Durr, Director