Micro-entity Accounts - BELSTONE FOX (PROJECT MANAGEMENT) LIMITED

Micro-entity Accounts - BELSTONE FOX (PROJECT MANAGEMENT) LIMITED


Registered Number 06589517

BELSTONE FOX (PROJECT MANAGEMENT) LIMITED

Micro-entity Accounts

30 September 2017

BELSTONE FOX (PROJECT MANAGEMENT) LIMITED Registered Number 06589517

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Fixed Assets 10,037 9,969
Current Assets 128,677 174,069
Prepayments and accrued income 1,470 2,066
Creditors: amounts falling due within one year (23,401) (29,184)
Net current assets (liabilities) 106,746 146,951
Total assets less current liabilities 116,783 156,920
Accruals and deferred income (1,350) (1,330)
Total net assets (liabilities) 115,433 155,590
Capital and reserves 115,433 155,590
  • 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 11 June 2018

And signed on their behalf by:
Mr T M Jones, Director