Micro-entity Accounts - MICROCAPTURE LTD

Registered Number 06381105

MICROCAPTURE LTD

Micro-entity Accounts

30 September 2018

MICROCAPTURE LTD Registered Number 06381105

	2018	2017
	£	£
Fixed Assets	123,100	141,870
Current Assets	196,645	164,720
Prepayments and accrued income	5,501	10,430
Creditors: amounts falling due within one year	(57,913)	(100,485)
Net current assets (liabilities)	144,233	74,665
Total assets less current liabilities	267,333	216,535
Creditors: amounts falling due after more than one year	(30,110)	(38,333)
Provisions for liabilities	0	(2,239)
Accruals and deferred income	(28,273)	(31,944)
Total net assets (liabilities)	208,950	144,019
Capital and reserves	208,950	144,019

For the year ending 30 September 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 27 December 2018

And signed on their behalf by:
C A Brown, Director