Micro-entity Accounts - PENTILES A-TEAM LIMITED

Micro-entity Accounts - PENTILES A-TEAM LIMITED

PENTILES A-TEAM LIMITED - Company Information

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Registered Number 07561081

PENTILES A-TEAM LIMITED

Micro-entity Accounts

31 March 2018

PENTILES A-TEAM LIMITED Registered Number 07561081

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
13,947
2,100
Current Assets
11,782
16,946
Creditors: amounts falling due within one year
(19,097)
(6,831)
Net current assets (liabilities)
(7,315)
10,115
Total assets less current liabilities
6,632
12,215
Accruals and deferred income
(1,542)
(378)
Total net assets (liabilities)
5,090
11,837
Capital and reserves
5,090
11,837
  • For the year ending 31 March 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 1 October 2018

And signed on their behalf by:
Stephen Goff, Director