Micro-entity Accounts - CROSSWATER WEB SERVICE LIMITED

Micro-entity Accounts - CROSSWATER WEB SERVICE LIMITED


Registered Number 06983524

CROSSWATER WEB SERVICE LIMITED

Micro-entity Accounts

31 December 2015

CROSSWATER WEB SERVICE LIMITED Registered Number 06983524

Micro-entity Balance Sheet as at 31 December 2015

Notes 2015 2014
Fixed Assets 2,702 2,487
Current Assets 485,870 406,591
Prepayments and accrued income - 276
Creditors: amounts falling due within one year (224,897) (227,332)
Net current assets (liabilities) 260,973 179,535
Total assets less current liabilities 263,675 182,022
Provisions for liabilities (17,620) (3,000)
Total net assets (liabilities) 246,055 179,022
Capital and reserves 246,055 179,022
  • For the year ending 31 December 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 2 September 2016

And signed on their behalf by:
Gerhard Kenk, Director