Micro-entity Accounts - THE WISHING WELL (MELKSHAM) LTD.
Micro-entity Accounts - THE WISHING WELL (MELKSHAM) LTD.
Registered Number
Micro-entity Accounts
31 January 2018
THE WISHING WELL (MELKSHAM) LTD. Registered Number 10590099
Micro-entity Balance Sheet as at 31 January 2018
| Notes | 2018 | |
|---|---|---|
| £ | ||
| Called up share capital not paid |
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| Fixed Assets |
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| Current Assets |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
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| Capital and reserves |
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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
And signed on their behalf by:
Footnotes:
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Guarantees
Basically, the first year has been all paid for by Yvette Hannay as a personal loan, there essentially has been no significant trading as costs have far outweighed any income, so, for now, the balance sheet will be zero