| Cafe@Marshalls Limited |
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| Balance Sheet |
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| for the Period Ended 31 July 2017 |
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| Company registration number 08623642 |
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2017 |
2016 |
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Notes |
£ |
£ |
| Fixed assets |
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6,571 |
5,206 |
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| Current assets |
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3,314 |
1,171 |
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| Creditors |
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| Creditors - amounts falling due within one year |
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9,601 |
6,143 |
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_______ |
_______ |
| Net current assets |
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(6,287) |
(4,972) |
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| Total assets less current liabilities |
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284 |
234 |
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___ |
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| Net assets/(liabilities) |
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284 |
234 |
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_____ |
| Capital and reserves |
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284 |
234 |
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| The option not to file the profit and loss account has been taken. |
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| 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 Act with respect to accounting records and the preparation of accounts. |
| The financial statements have been prepared in accordance with the micro-entity provisions for small companies. |
| The financial statements were approved by the Board of Directors on |
2018-04-17 |
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| Name |
Mr Keith Johnston |
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Page 2 |
