Micro-entity Accounts - THE ATFIELD NETWORK LIMITED

Micro-entity Accounts - THE ATFIELD NETWORK LIMITED


Registered Number 06698794

THE ATFIELD NETWORK LIMITED

Micro-entity Accounts

30 September 2015

THE ATFIELD NETWORK LIMITED Registered Number 06698794

Micro-entity Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed Assets 300 1,758
Current assets
Debtors 1,320 1,866
Cash at bank and in hand - 26,932
1,320 28,798
Prepayments and accrued income - 112
Creditors: amounts falling due within one year 0 (743)
Net current assets (liabilities) 1,320 28,167
Total assets less current liabilities 1,620 29,925
Accruals and deferred income 0 (997)
Total net assets (liabilities) 1,620 28,928
Capital and reserves
Called up share capital 4 4
Profit and loss account 1,616 28,924
Shareholders' funds 1,620 28,928
  • For the year ending 30 September 2015 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 28 June 2016

And signed on their behalf by:
Kate Isaacs, Director