Micro-entity Accounts - BANNISTER SAFETY SURFACING LTD

BANNISTER SAFETY SURFACING LTD - Company Information

09721950 BANNISTER SAFETY SURFACING LTD 2017-08-31 false 2016-09-01 2017-08-31 true 09721950 2016-09-01 2017-08-31 09721950 2017-08-31 09721950 2016-08-31 09721950 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 09721950 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 09721950 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-01 2017-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 iso4217:GBP shares

Registered Number 09721950

BANNISTER SAFETY SURFACING LTD

Micro-entity Accounts

31 August 2017

BANNISTER SAFETY SURFACING LTD Registered Number 09721950

Micro-entity Balance Sheet as at 31 August 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	2,005	2,315
		2,005	2,315
Current Assets		179,059	108,171
Creditors: amounts falling due within one year		(83,375)	(42,870)
Net current assets (liabilities)		95,684	65,301
Total assets less current liabilities		97,689	67,616
Accruals and deferred income		(700)	(700)
Total net assets (liabilities)		96,989	66,916
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		96,988	66,915
Shareholders' funds		96,989	66,916

For the year ending 31 August 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 14 February 2018

And signed on their behalf by:
Mr Mark Bannister, Director

BANNISTER SAFETY SURFACING LTD Registered Number 09721950

Notes to the Micro-entity Accounts for the period ended 31 August 2017

1Tangible fixed assets

	£
Cost
At 1 September 2016	2,751
Additions	204
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2017	2,955
Depreciation
At 1 September 2016	436
Charge for the year	514
On disposals	-
At 31 August 2017	950
Net book values
At 31 August 2017	2,005
At 31 August 2016	2,315

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1