Micro-entity Accounts - LOOSE LINEN LTD

07175513 LOOSE LINEN LTD 2016-03-31 false 2015-04-01 2016-03-31 true 07175513 2015-04-01 2016-03-31 07175513 2016-03-31 07175513 2015-03-31 07175513 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07175513 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 07175513 uk-gaap-cd-bus:AllEntityOfficers 2015-04-01 2016-03-31 iso4217:GBP shares

Registered Number 07175513

LOOSE LINEN LTD

Micro-entity Accounts

31 March 2016

LOOSE LINEN LTD Registered Number 07175513

Micro-entity Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Fixed Assets	10,691	14,113
Current assets
Stocks	80,000	78,000
Debtors	6,606	2,738
Cash at bank and in hand	6,178	2,932
	92,784	83,670
Creditors: amounts falling due within one year	(81,922)	(79,265)
Net current assets (liabilities)	10,862	4,405
Total assets less current liabilities	21,553	18,518
Creditors: amounts falling due after more than one year	(6,050)	(9,075)
Total net assets (liabilities)	15,503	9,443
Capital and reserves
Called up share capital	100	100
Profit and loss account	15,403	9,343
Shareholders' funds	15,503	9,443

For the year ending 31 March 2016 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 23 June 2016

And signed on their behalf by:
B Donn, Director