Micro-entity Accounts - THE POKEY HOLE LIMITED

Micro-entity Accounts - THE POKEY HOLE LIMITED

THE POKEY HOLE LIMITED - Company Information

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Registered Number 07408194

THE POKEY HOLE LIMITED

Micro-entity Accounts

31 October 2017

THE POKEY HOLE LIMITED Registered Number 07408194

Micro-entity Balance Sheet as at 31 October 2017

Notes 2017 2016
£ £
Fixed Assets
302
401
Current Assets
281
1,258
Prepayments and accrued income
432
456
Creditors: amounts falling due within one year
(897)
(1,902)
Net current assets (liabilities)
(184)
(188)
Total assets less current liabilities
118
213
Accruals and deferred income
(300)
(300)
Total net assets (liabilities)
(182)
(87)
Capital and reserves
(182)
(87)
  • 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 20 August 2018

And signed on their behalf by:
Peter Michael Birks, Director

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

    2017
    P M Birks: Balance b/fwd (£1,902); Advances to the director £1,006; Balance o/s (£896).

    2016
    P M Birks: Balance b/fwd (£1,350); Credits to the director (£552); Balance o/s (£1,902).