Micro-entity Accounts - OLD PO BUILDING LIMITED

Micro-entity Accounts - OLD PO BUILDING LIMITED

OLD PO BUILDING LIMITED - Company Information

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Registered Number 09920500

OLD PO BUILDING LIMITED

Micro-entity Accounts

30 December 2017

OLD PO BUILDING LIMITED Registered Number 09920500

Micro-entity Balance Sheet as at 30 December 2017

Notes 2017 2016
£ £
Fixed Assets
583,795
583,795
Current Assets
210,357
3,315
Creditors: amounts falling due within one year
(423,212)
(205,167)
Net current assets (liabilities)
(212,855)
(201,852)
Total assets less current liabilities
370,940
381,943
Creditors: amounts falling due after more than one year
(366,143)
(379,653)
Total net assets (liabilities)
4,797
2,290
Capital and reserves
4,797
2,290
  • For the year ending 30 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 21 December 2018

And signed on their behalf by:
Daniel Peter Inman, Director