Micro-entity Accounts - SALIXTHORPE LIMITED

SALIXTHORPE LIMITED - Company Information

01919697 SALIXTHORPE LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 01919697 2016-10-01 2017-09-30 01919697 2017-09-30 01919697 2016-09-30 01919697 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 01919697 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 01919697 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 01919697

SALIXTHORPE LIMITED

Micro-entity Accounts

30 September 2017

SALIXTHORPE LIMITED Registered Number 01919697

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	3,000	3,000
		3,000	3,000
Current assets
Debtors		1,264	2,223
Cash at bank and in hand		4,718	1,239
		5,982	3,462
Creditors: amounts falling due within one year		(1,977)	(1,964)
Net current assets (liabilities)		4,005	1,498
Total assets less current liabilities		7,005	4,498
Total net assets (liabilities)		7,005	4,498
Capital and reserves
Called up share capital		2,100	2,100
Share premium account		900	900
Profit and loss account		4,005	1,498
Shareholders' funds		7,005	4,498

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 10 May 2018

And signed on their behalf by:
Mr B Alcock, Director
Miss P F B Maniez, Director

SALIXTHORPE LIMITED Registered Number 01919697

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Tangible fixed assets

	£
Cost
At 1 October 2016	3,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	3,000
Depreciation
At 1 October 2016	-
Charge for the year	-
On disposals	-
At 30 September 2017	-
Net book values
At 30 September 2017	3,000
At 30 September 2016	3,000