Micro-entity Accounts - ACTION SPORTS DISTRIBUTION LIMITED

Micro-entity Accounts - ACTION SPORTS DISTRIBUTION LIMITED


Registered Number 07333062

ACTION SPORTS DISTRIBUTION LIMITED

Micro-entity Accounts

30 September 2016

ACTION SPORTS DISTRIBUTION LIMITED Registered Number 07333062

Micro-entity Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 545 1,343
545 1,343
Current assets
Stocks 17,666 19,988
Debtors 17,575 14,276
Cash at bank and in hand 31,387 34,972
66,628 69,236
Creditors: amounts falling due within one year (34,124) (53,954)
Net current assets (liabilities) 32,504 15,282
Total assets less current liabilities 33,049 16,625
Creditors: amounts falling due after more than one year (15,778) -
Total net assets (liabilities) 17,271 16,625
Capital and reserves
Called up share capital 100 100
Profit and loss account 17,171 16,525
Shareholders' funds 17,271 16,625
  • For the year ending 30 September 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 11 January 2017

And signed on their behalf by:
Mr R Muscutt, Director