Micro-entity Accounts - BISSETS LIMITED

Micro-entity Accounts - BISSETS LIMITED


Registered Number SC254663

BISSETS LIMITED

Micro-entity Accounts

31 August 2017

BISSETS LIMITED Registered Number SC254663

Micro-entity Balance Sheet as at 31 August 2017

Notes 2017 2016
£ £
Fixed Assets 9,811 4,111
Current Assets 183,117 249,510
Prepayments and accrued income 11,337 14,339
Creditors: amounts falling due within one year (78,461) (104,063)
Net current assets (liabilities) 115,993 159,786
Total assets less current liabilities 125,804 163,897
Provisions for liabilities (31,406) (28,321)
Accruals and deferred income (16,406) (15,975)
Total net assets (liabilities) 77,992 119,601
Capital and reserves 77,992 119,601
  • 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 31 May 2018

And signed on their behalf by:
A M Bisset, Director

Footnotes:
  • Advances and credits
    The company owed A M Bisset, director, £9,712 at 31 August 2017 (2016: £14,522).