Micro-entity Accounts - SORBELL HOLDINGS LTD

Micro-entity Accounts - SORBELL HOLDINGS LTD

SORBELL HOLDINGS LTD - Company Information

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Registered Number 09643487

SORBELL HOLDINGS LTD

Micro-entity Accounts

21 November 2016

SORBELL HOLDINGS LTD Registered Number 09643487

Micro-entity Balance Sheet as at 21 November 2016

Notes 21/11/2016 31/08/2016
£ £
Fixed Assets 5,725 5,725
Current Assets 12,452 7,776
Net current assets (liabilities) 12,452 7,776
Total assets less current liabilities 18,177 13,501
Creditors: amounts falling due after more than one year 1 (201,784) (154,284)
Total net assets (liabilities) (183,607) (140,783)
Capital and reserves
Called up share capital 1,000 1,000
Other reserves (109,064) (119,937)
Profit and loss account (75,543) (21,846)
Shareholders' funds (183,607) (140,783)
  • For the year ending 21 November 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 21 November 2016

And signed on their behalf by:
K CHRISTY, Director

SORBELL HOLDINGS LTD Registered Number 09643487

Notes to the Micro-entity Accounts for the period ended 21 November 2016

1Creditors
21/11/2016
£		 31/08/2016
£
Non-instalment debts due after 5 years 201,784 154,284