Micro-entity Accounts - MICHAEL SPRACKLEN LIMITED

MICHAEL SPRACKLEN LIMITED - Company Information

02074059 MICHAEL SPRACKLEN LIMITED 2018-03-31 false 2017-04-01 2018-03-31 true 02074059 2017-04-01 2018-03-31 02074059 2018-03-31 02074059 2017-03-31 02074059 uk-gaap-cd-bus:Director1 2017-04-01 2018-03-31 02074059 uk-gaap-cd-bus:Director2 2017-04-01 2018-03-31 02074059 uk-gaap-cd-bus:AllEntityOfficers 2017-04-01 2018-03-31 iso4217:GBP shares

Registered Number 02074059

MICHAEL SPRACKLEN LIMITED

Micro-entity Accounts

31 March 2018

MICHAEL SPRACKLEN LIMITED Registered Number 02074059

Micro-entity Balance Sheet as at 31 March 2018

	2018	2017
	£	£
Fixed Assets	420,045	420,045
Current Assets	22,455	19,780
Creditors: amounts falling due within one year	(67,888)	(58,436)
Net current assets (liabilities)	(45,433)	(38,656)
Total assets less current liabilities	374,612	381,389
Accruals and deferred income	(1,260)	(1,200)
Total net assets (liabilities)	373,352	380,189
Capital and reserves	373,352	380,189

For the year ending 31 March 2018 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:
Mr Michael Spracklen, Director

Footnotes:

Advances and credits
The directors were owed £25,452 (£22,467) each at 31 March 2018 (31 March 2017)