Micro-entity Accounts - TREFURN LIMITED

Micro-entity Accounts - TREFURN LIMITED

TREFURN LIMITED - Company Information

Print Friendly Version

Registered Number 08635221

TREFURN LIMITED

Micro-entity Accounts

31 March 2018

TREFURN LIMITED Registered Number 08635221

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets 81,983 93,252
Current Assets 61,386 59,264
Prepayments and accrued income 783 783
Creditors: amounts falling due within one year (102,485) (106,783)
Net current assets (liabilities) (40,316) (46,736)
Total assets less current liabilities 41,667 46,516
Creditors: amounts falling due after more than one year (1,750) (8,361)
Accruals and deferred income (700) (700)
Total net assets (liabilities) 39,217 37,455
Capital and reserves 39,217 37,455
  • For the year ending 31 March 2018 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:
Alan Longvill, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    Alan Longvill
    Balance brought forward: (223)
    Credits to the director: (181)
    Balance outstanding: (404)

    Richard Baker
    Balance brought forward: (359)
    Advances to the director: 90
    Balance outstanding: (269)