Micro-entity Accounts - THE PHONE EXCHANGE LIMITED

Micro-entity Accounts - THE PHONE EXCHANGE LIMITED


Registered Number 03033499

THE PHONE EXCHANGE LIMITED

Micro-entity Accounts

26 February 2017

THE PHONE EXCHANGE LIMITED Registered Number 03033499

Micro-entity Balance Sheet as at 26 February 2017

Notes 26/02/2017 26/11/2016
£ £
Fixed Assets
7,820
7,965
Current Assets
36,894
31,952
Creditors: amounts falling due within one year
(47,496)
(38,224)
Net current assets (liabilities)
(10,602)
(6,272)
Total assets less current liabilities
(2,782)
1,693
Total net assets (liabilities)
(2,782)
1,693
Capital and reserves
(2,782)
1,693
  • For the year ending 26 February 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 4 November 2018

And signed on their behalf by:
A J TERRY, Director