Micro-entity Accounts - ARMOR MICRO LIMITED

ARMOR MICRO LIMITED - Company Information

08102554 ARMOR MICRO LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 08102554 2016-10-01 2017-09-30 08102554 2017-09-30 08102554 2016-09-30 08102554 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 08102554 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 08102554 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 iso4217:EUR shares

Registered Number 08102554

ARMOR MICRO LIMITED

Micro-entity Accounts

30 September 2017

ARMOR MICRO LIMITED Registered Number 08102554

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		€	€
Fixed assets
Tangible assets	1	5,739	4,697
		5,739	4,697
Current assets
Stocks		39,417	44,851
Debtors		103,736	216,074
		143,153	260,925
Creditors: amounts falling due within one year		(29,829)	(160,024)
Net current assets (liabilities)		113,324	100,901
Total assets less current liabilities		119,063	105,598
Total net assets (liabilities)		119,063	105,598
Capital and reserves
Called up share capital	2	100	100
Other reserves		86,562	58,583
Profit and loss account		32,401	46,915
Shareholders' funds		119,063	105,598

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 25 June 2018

And signed on their behalf by:
DIMITRI RAULT, Director

ARMOR MICRO LIMITED Registered Number 08102554

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Tangible fixed assets

	€
Cost
At 1 October 2016	8,711
Additions	1,705
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	10,416
Depreciation
At 1 October 2016	4,014
Charge for the year	663
On disposals	-
At 30 September 2017	4,677
Net book values
At 30 September 2017	5,739
At 30 September 2016	4,697

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

	2017 €	2016 €
100 Ordinary shares of €1 each	100	100

The company alloted one hundred ordinary shares of €1 each on incorporation.
The aggregate nominal value of these was € 100.