Micro-entity Accounts - PODSHOP LIMITED

Micro-entity Accounts - PODSHOP LIMITED


Registered Number 04257056

PODSHOP LIMITED

Micro-entity Accounts

31 December 2017

PODSHOP LIMITED Registered Number 04257056

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Called up share capital not paid
-
-
Fixed Assets
102,128
112,592
Current Assets
165,542
313,769
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(101,281)
(202,679)
Net current assets (liabilities)
64,261
111,090
Total assets less current liabilities
166,389
223,682
Creditors: amounts falling due after more than one year
(133,506)
(182,012)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
32,883
41,670
Capital and reserves
32,883
41,670
  • For the year ending 31 December 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 3 September 2018

And signed on their behalf by:
Sian Barker, Director