Micro-entity Accounts - THE CONTENT WAREHOUSE LIMITED

THE CONTENT WAREHOUSE LIMITED - Company Information

04070204 THE CONTENT WAREHOUSE LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 04070204 2016-10-01 2017-09-30 04070204 2017-09-30 04070204 2016-09-30 04070204 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 04070204 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 04070204 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 04070204

THE CONTENT WAREHOUSE LIMITED

Micro-entity Accounts

30 September 2017

THE CONTENT WAREHOUSE LIMITED Registered Number 04070204

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Fixed Assets	1,232	1,643
Current Assets	27,378	27,401
Creditors: amounts falling due within one year	(4,371)	(4,215)
Net current assets (liabilities)	23,007	23,186
Total assets less current liabilities	24,239	24,829
Accruals and deferred income	(372)	(372)
Total net assets (liabilities)	23,867	24,457
Capital and reserves	23,867	24,457

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 22 June 2018

And signed on their behalf by:
Mrs S A Collins, Director