Micro-entity Accounts - WHITE (BRAND AGENCY) LIMITED

Micro-entity Accounts - WHITE (BRAND AGENCY) LIMITED

WHITE (BRAND AGENCY) LIMITED - Company Information

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Registered Number 04309870

WHITE (BRAND AGENCY) LIMITED

Micro-entity Accounts

31 October 2017

WHITE (BRAND AGENCY) LIMITED Registered Number 04309870

Micro-entity Balance Sheet as at 31 October 2017

Notes 2017 2016
£ £
Fixed Assets
734
5,463
Current Assets
120,352
75,795
Prepayments and accrued income
18,526
16,042
Creditors: amounts falling due within one year
(79,342)
(42,992)
Net current assets (liabilities)
59,536
48,845
Total assets less current liabilities
60,270
54,308
Accruals and deferred income
(840)
(840)
Total net assets (liabilities)
59,430
53,468
Capital and reserves
59,430
53,468
  • 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 31 July 2018

And signed on their behalf by:
L White, Director

Footnotes:
  • Advances and credits
    During the year the company made an advance of £245 (2016: nil) to L White, the director. This advance was unsecured, repayable on demand, and interest free. Repayments of £724 (2016: £291) were made during the year, leaving a balance of £4,081 (2016: £4,560) outstanding at the year end.