Micro-entity Accounts - UTOWPIA CARAVANS LIMITED

Micro-entity Accounts - UTOWPIA CARAVANS LIMITED


Registered Number 08705039

UTOWPIA CARAVANS LIMITED

Micro-entity Accounts

30 September 2017

UTOWPIA CARAVANS LIMITED Registered Number 08705039

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Fixed Assets 14,029 19,056
Current Assets 35,914 34,065
Prepayments and accrued income 3,868 519
Creditors: amounts falling due within one year (23,397) (19,643)
Net current assets (liabilities) 16,385 14,941
Total assets less current liabilities 30,414 33,997
Accruals and deferred income (1,273) (1,189)
Total net assets (liabilities) 29,141 32,808
Capital and reserves 29,141 32,808
  • For the year ending 30 September 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 20 June 2018

And signed on their behalf by:
A Lea, Director