Micro-entity Accounts - THE ANVIL INN (CONGHAM) LIMITED

THE ANVIL INN (CONGHAM) LIMITED - Company Information

08017025 THE ANVIL INN (CONGHAM) LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 08017025 2015-05-01 2016-04-30 08017025 2016-04-30 08017025 2015-04-30 08017025 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 08017025 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 08017025 uk-gaap-cd-bus:AllEntityOfficers 2015-05-01 2016-04-30 iso4217:GBP shares

Registered Number 08017025

THE ANVIL INN (CONGHAM) LIMITED

Micro-entity Accounts

30 April 2016

THE ANVIL INN (CONGHAM) LIMITED Registered Number 08017025

Micro-entity Balance Sheet as at 30 April 2016

	2016	2015
	£	£
Fixed assets
Tangible assets	30,346	25,914
	30,346	25,914
Current assets
Stocks	2,950	3,891
Debtors	113	474
Cash at bank and in hand	19,980	12,623
	23,043	16,988
Creditors: amounts falling due within one year	(42,707)	(38,324)
Net current assets (liabilities)	(19,664)	(21,336)
Total assets less current liabilities	10,682	4,578
Total net assets (liabilities)	10,682	4,578
Capital and reserves
Called up share capital	100	100
Profit and loss account	10,582	4,478
Shareholders' funds	10,682	4,578

For the year ending 30 April 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 30 December 2016

And signed on their behalf by:
Kath Long, Director
Karl Long, Director