Micro-entity Accounts - DELUCA RAYHILL LIMITED

Micro-entity Accounts - DELUCA RAYHILL LIMITED


Registered Number 07306027

DELUCA RAYHILL LIMITED

Micro-entity Accounts

31 July 2017

DELUCA RAYHILL LIMITED Registered Number 07306027

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Fixed assets
Tangible assets 481 566
481 566
Current assets
Stocks 120 120
Cash at bank and in hand 1,971 717
2,091 837
Creditors: amounts falling due within one year (5,700) (9,860)
Net current assets (liabilities) (3,609) (9,023)
Total assets less current liabilities (3,128) (8,457)
Creditors: amounts falling due after more than one year (13,162) (7,002)
Total net assets (liabilities) (16,290) (15,459)
Capital and reserves
Called up share capital 100 100
Profit and loss account (16,390) (15,559)
Shareholders' funds (16,290) (15,459)
  • For the year ending 31 July 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 7 June 2018

And signed on their behalf by:
Claire Buzzeo, Director