Micro-entity Accounts - SOUTHPORT TILES LTD

Micro-entity Accounts - SOUTHPORT TILES LTD


Registered Number 09765869

SOUTHPORT TILES LTD

Micro-entity Accounts

30 September 2017

SOUTHPORT TILES LTD Registered Number 09765869

Micro-entity Balance Sheet as at 30 September 2017

Notes 2017 2016
£ £
Called up share capital not paid 100 100
Fixed Assets - -
Current assets
Stocks 11,125 12,550
Cash at bank and in hand 18,966 29,900
30,091 42,450
Prepayments and accrued income - -
Creditors: amounts falling due within one year (10,349) (18,007)
Net current assets (liabilities) 19,742 24,443
Total assets less current liabilities 19,842 24,543
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 19,842 24,543
Capital and reserves 19,842 24,543
  • 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 29 June 2018

And signed on their behalf by:
Gary Whitehead, Director