Micro-entity Accounts - THRELLFALL LIMITED

Registered Number 08636668

THRELLFALL LIMITED

Micro-entity Accounts

31 July 2017

THRELLFALL LIMITED Registered Number 08636668

	2017	2016
	£	£
Fixed Assets	6,219	4,929
Current Assets	21,200	22,370
Creditors: amounts falling due within one year	(26,078)	(26,057)
Net current assets (liabilities)	(4,878)	(3,687)
Total assets less current liabilities	1,341	1,242
Creditors: amounts falling due after more than one year	-	(24)
Provisions for liabilities	(1,243)	(985)
Total net assets (liabilities)	98	233
Capital and reserves	98	233

For the year ending 31 July 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 15 July 2018

And signed on their behalf by:
Matthew Smith, Director