Micro-entity Accounts - THE HONEYBEE COFFEE ROASTERY LTD

Micro-entity Accounts - THE HONEYBEE COFFEE ROASTERY LTD


Registered Number 10575491

THE HONEYBEE COFFEE ROASTERY LTD

Micro-entity Accounts

31 January 2018

THE HONEYBEE COFFEE ROASTERY LTD Registered Number 10575491

Micro-entity Balance Sheet as at 31 January 2018

Notes 2018
£
Called up share capital not paid
-
Fixed Assets
7,140
Current Assets
5,255
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(19,461)
Net current assets (liabilities)
(14,206)
Total assets less current liabilities
(7,066)
Creditors: amounts falling due after more than one year
(15,021)
Provisions for liabilities
0
Accruals and deferred income
0
Total net assets (liabilities)
(22,087)
Capital and reserves
(22,087)
  • For the year ending 31 January 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 December 2018

And signed on their behalf by:
Mrs Laura A Tomsett, Director
Mr Matthew John King, Director