Micro-entity Accounts - THE LETTINGS DEPARTMENT LIMITED

THE LETTINGS DEPARTMENT LIMITED - Company Information

05535009 THE LETTINGS DEPARTMENT LIMITED 2017-12-31 false 2016-09-01 2017-12-31 true 05535009 2016-09-01 2017-12-31 05535009 2017-12-31 05535009 2016-08-31 05535009 uk-gaap-cd-bus:Director1 2016-09-01 2017-12-31 05535009 uk-gaap-cd-bus:Director2 2016-09-01 2017-12-31 05535009 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-12-31 iso4217:GBP shares

Registered Number 05535009

THE LETTINGS DEPARTMENT LIMITED

Micro-entity Accounts

31 December 2017

THE LETTINGS DEPARTMENT LIMITED Registered Number 05535009

Micro-entity Balance Sheet as at 31 December 2017

	31/12/2017	31/08/2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	2,580	3,870
Current Assets	508,136	467,210
Creditors: amounts falling due within one year	(470,991)	(445,390)
Net current assets (liabilities)	37,145	21,820
Total assets less current liabilities	39,725	25,690
Total net assets (liabilities)	39,725	25,690
Capital and reserves	39,725	25,690

For the year ending 31 December 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 29 March 2018

And signed on their behalf by:
Mrs T Baker, Director
Mrs D D Lane, Director