Micro-entity Accounts - ALL IN DIARY

Micro-entity Accounts - ALL IN DIARY


Registered Number SC345562

ALL IN DIARY

Micro-entity Accounts

31 March 2018

ALL IN DIARY Registered Number SC345562

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets - -
Current Assets 10,763 11,130
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 10,763 11,130
Total assets less current liabilities 10,763 11,130
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 10,763 11,130
Reserves
Revaluation reserve 0 0
Other reserves 11,130 7,807
Income and expenditure account (367) 3,323
Members' funds 10,763 11,130
  • 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 18 May 2018

And signed on their behalf by:
Charles Dalrymple, Director
Samantha Coverdale, Director