Micro-entity Accounts - COINSHIRE LIMITED

Micro-entity Accounts - COINSHIRE LIMITED

COINSHIRE LIMITED - Company Information

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Registered Number 01701757

COINSHIRE LIMITED

Micro-entity Accounts

31 May 2018

COINSHIRE LIMITED Registered Number 01701757

Micro-entity Balance Sheet as at 31 May 2018

Notes 2018 2017
£ £
Fixed Assets
115,000
115,000
Current Assets
376
826
Creditors: amounts falling due within one year
(3,734)
(3,049)
Net current assets (liabilities)
(3,358)
(2,223)
Total assets less current liabilities
111,642
112,777
Accruals and deferred income
(610)
(610)
Total net assets (liabilities)
111,032
112,167
Capital and reserves
111,032
112,167
  • For the year ending 31 May 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 4 September 2018

And signed on their behalf by:
Michael Brooke, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:
    Michael Brooke 2018 Bal b/f (3,049.00) Adv/(credits) (685.00) Bal o/s (3,734.00)
    Michael Brooke 2017 Bal b/f (3,049.00) Adv/(credits) 0.00 Bal o/s (3,049.00)