Micro-entity Accounts - TRACEY ESTATE LIMITED

TRACEY ESTATE LIMITED - Company Information

09865253 TRACEY ESTATE LIMITED 2017-10-31 false 2016-11-01 2017-10-31 true 09865253 2016-11-01 2017-10-31 09865253 2017-10-31 09865253 2016-10-31 09865253 uk-gaap-cd-bus:Director1 2016-11-01 2017-10-31 09865253 uk-gaap-cd-bus:Director2 2016-11-01 2017-10-31 09865253 uk-gaap-cd-bus:AllEntityOfficers 2016-11-01 2017-10-31 iso4217:GBP shares

Registered Number 09865253

TRACEY ESTATE LIMITED

Micro-entity Accounts

31 October 2017

TRACEY ESTATE LIMITED Registered Number 09865253

Micro-entity Balance Sheet as at 31 October 2017

	2017	2016
	£	£
Fixed Assets	4,026	1,571
Current Assets	33,376	35,836
Creditors: amounts falling due within one year	(14,829)	(6,167)
Net current assets (liabilities)	18,547	29,669
Total assets less current liabilities	22,573	31,240
Creditors: amounts falling due after more than one year	(1,219)	(4,424)
Accruals and deferred income	(13,965)	(19,575)
Total net assets (liabilities)	7,389	7,241
Capital and reserves
Called up share capital	100	-
Profit and loss account	7,289	7,241
Shareholders' funds	7,389	7,241

For the year ending 31 October 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 26 March 2018

And signed on their behalf by:
Mr Howard Furnival, Director